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Approval Procedure Problem

Former Member
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Ok Thank You soo much. i need ur another help regarding Approval Procedure I have created a template in which i have authorized a manager to approve the document and restricted a user in orginator adn condiotion is to limnit all documents shoulb be approved if amount is more thahn 500. But when i create a purchas order as a user it doesnt stop User as adds the purchase order. Tell me what can be the reason

Regards

Ashar Anwer

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hey I have found a solution Thank You So much for ur replies keep replying in future

Regards

Ashar Anwer

Former Member
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hi,

Plaese close the thread if u got a answer.

Thanks

Abhishek

Former Member
0 Kudos

Hi!

Please close the thread if solved, also close your another message with this same question.

Former Member
0 Kudos

Yes active is checked, but itdoesnt stop user it adds purchase order, kindly check and tell me the solution.

Former Member
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Hi!

I checked, for me its working.

Can u List the Steps how do u defined the Approval Procedure ?

Put point by point.

Former Member
0 Kudos

Hi!

Check wheather Active is Checked for that Template ?