Skip to Content
2
Former Member
Apr 06, 2010 at 09:15 AM

PO approval Workflow settings

2612 Views

Hi All,

We are configuring Workflow for PO approval process. Can somebody please help on below scenario?

If we have one release group and same release codes for PO release in different plants, with different approvers in each plant, how do we assign the release group, release code and users in config(in SPRO >MM >Purchasing >Purchase Order >Release Proc for Purch Orders >Define release procedure for POs >Workflow)

Please see below example.

Release Group- DI

Release code - R1, R2, R3, R4

There are 2 plants(P1 and P2) using this release group and code.

In Plant P1, Release code R1 need to be released by User - X and in Plant P2, release code R1 is user Y

Can you please tell how to setup this for workflow, in SPRO >MM >Purchasing >Purchase Order >Release Proc for Purch Orders >Define release procedure for POs >Workflow. There is no option to enter the Plant code.

Regards

Bob