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author's profile photo Former Member
Former Member

Approve Vendor master

hi,

My requirement is to block a vender when it is created and sent it to the person who is responsible for approving it. But where to configure the persons responsible for approving vendors created under a particular purchasing organization

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 11, 2007 at 12:26 PM

    Naveena,

    You will have to create an org strucutre in ppoca.

    Create org unit for each purchasing organization and then assing the approver to it.

    Thanks,

    Shweta

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  • Posted on Jun 11, 2007 at 12:54 PM

    You are using a SAP standard workflow, right? Which single task is it you have problems with? (and which version are you on...)

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