on 02-12-2011 11:30 AM
Dear All,
Can we have the functionality of Indent to purchase in SAP B1-Client? If yes, kindly let me know the necssary steps.
Thanks in advance..!
Regards
Rounak
Hi Rounak......
Purchase Indent is not as such there in B1 but you can get it done by having approval procedure on Purchase Order level.
Purchase before approval is nothing but Indent....
Regards,
Rahul
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Hey Guys,
Thanks a lot...I got the answer to my question.
Regards,
Rounak
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Hi,
An indent is raised from each department. And this indent is approved by authorised personnel by approval procudure, after that it goes as a draft to the user who raised the order and can be added as a purchase order.
Administration > Approval procedures >
1. Approval templates seet the authorised personnel who will be authorising
2. Approval template Originator the user who add the document and select the documents and the Approval template setup above can be mapped in to this.
Hope this helps you.
Regards,
Rakesh N
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