Purchase Order approval

[Former Member]

we are maintaining 1 approval stragegy for PO, the Person responsible for raising the PO created PO, how the MD who has to approve the PO will come to know that the PO has been created??

[ajitkumar · Accepted solution]

you can use the workflow

assign the release class *& release id to the object type ( mostly it will be user ) and the login id of the approver.

it can be seen in the workflow in business workplace work flows

[Former Member · Accepted solution]

Dear Ajith kumar,

Thanx for ur reply,

can i get just a report Pending PO's for approval??

[ajitkumar · Accepted solution]

in ME28, put the release code. all documents for approval for that release code will appear

[BijayKumarBarik · Accepted solution]

Hi,

Use t.code:ME2N & Click Dynamic Selection and select "Subject to Release" in Purchasing Document Header in Application Tollbar and execute and get the report of Release Not Yet Completely Effected For PO.

Regards,

Biju K