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Former Member
Feb 23, 2009 at 05:16 PM

approval procedure in Purchase req or PO- ECC 6.0

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Hai,

Can we set up a approval routing procedure in Purchase requisition or PO so that if a specific buyer converts / creates the PO - and it's over a specific dollar amount - that it goes to another buyer for approval ? Our department has a very high volume and we want to be able to allow a third party or user to create PO's on their own, but only below a threshold.

Someone mentioned that if 1 ) buyer number and 2) dollar amount are both fields in the classification functionality, we can set-up the above procedure.

But, I do not know how this works. Can anyone suggest any solutions and briefly explain how to set this up?

We are running ECC 6.0.

Thank you in advance!

Sonali