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Former Member
Dec 04, 2006 at 04:52 PM

PO query

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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.

Message was edited by:

Any documents would be really helpful

S V