Dear experts,
After PO is created, user will print a PO out for the purchasing manager's approval. Then user will set the PO as approved and the PO will be released.but the purchasing manager may not have SAP account. He only approves the PO on print out copy.
Can you tell me how to set in spro?
IMG ->Materials Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Define Release Procedure for Purchase Orders
Best Regards,
Merry