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Former Member
Feb 19, 2009 at 12:32 PM

Goods Receipting a SRM PO that is awaiting Approval?

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Hiya.

I have a issue that is causing many problems. Please, has anybody seen this before in SRM 5?

Basically, the user creates a SRM PO from a Cart for the value of $100 and this needs no approval. If they then increase the PO value to $1000, the PO is then correctly required for approval with SRM workflow. When the PO is saved, it has a status 'AWAITING APPROVALS'.

Then why does SRM still allow the PO to be subject to a goods receipt confirmation with the old value of $100 even eventhough it is awaiting approval if $1000?

warmest thanks,

Pooja.