on 05-26-2010 11:48 PM
We are using ECC 6.0, SRM 5.50 Server Add-on, Classic scenario and our approvers have requested that in addition to the cost object such as cost center the G/L account number be displayed on the SRM Approval - Approve Purchase screen for each shopping cart line item. Then the approvers do not have to drill into each shopping cart line item to check the G/L account no.
Is there a way to change the SRM Approval - Approve Purchase screen layout so that the G/L account number for each shopping cart item can be displayed in the screen?
We do not use material / service masters and therefore the "Good / Service" column on the "Approve Purchase" screen is always blank. Is there a way to remove that column from the display and add the G/L account column to the screen instead?
Thank you in advance for your expertise in answering this question.
Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team
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