Hi,
Can the following be done using standard SAP customizing or is an enhancement required :
1.Purchase order instead of purchase requisition?
Can we use standard customizing or is an exit required.
2.Workflow - instead of an email being sent each time a PO needs approval, email to be sent once a day which list all POs
How can workflow be configured to do this?
3.Approvals - Purchase Order Approvals and not Purchase Requisitions
Approval for PO directly without using requisition at all.
A quick reply would be appretiated, thanks.
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Any documents would be really helpful
S V