Hi,
Can the following be done using standard SAP customizing or is an enhancement required :
1.Workflow - purchase order instead of purchase requisition
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
3.Approvals - Purchase Order Approvals and not Purchase Requisitions
A quick reply would be appretiated, thanks.
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Any documents would be really helpful
S V