Skip to Content
0
Former Member
Feb 19, 2009 at 11:04 AM

PO WORKFLOW

89 Views

Hi Gurus,

I moved money from one line to another on the Item Limits tab on this RSO (in fact, decreased the RSO total by $3,000). An SAP approval workflow was erroneously generated, see screenshots below.

I was NOT prompted for an approver - I did not get the 'select approver' window. Approval workflows should not generate in these circumstances.

<removed_by_moderator>

Please read the "Rules of Engagement"

Regards,

Chiru.

Edited by: Juan Reyes on Feb 19, 2009 3:05 PM