on 12-04-2007 6:51 PM
Hello gurus ,
1.How can I view the approval workflow for my Purchase Orders created ? ( Who is the approver for a PO?)
2.How can I set approver for a PO
2. What is a release strategy for PO/PR ? and How can I view the same
Victor
you cant see any approval workflow, the systeem will send the message to the inbox of the approver if the workflow is set up.
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