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Oct 01, 2007 at 10:40 AM

approval of SC after sourcing is complete

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Hello Folks,

Our scenario is as follows:

1) User creates text based requirement

2) Requirement does not require approval as creator is not sure of price and / or vendor.

3) Requirement goes to sourcing Cockpit for vendor and price assignment

I am ok upto here the next step is where I face the problem.

4) After vendor and price is assigned I would like the Sourcing user to convert the requirement into a PO but then for the PO to require approval in SRM before it is sent to the Backend system. What I am finding is that as soon as the sourcing user adds the vendor and the price selects the create PO button, a SAP po is created in the backend straight away. Is there anyway of triggering an approval for the PO before it reaches the backend.

Any help would be appreciated.

Thanks

Dave