Dear Team ,
I have a scenerio in release of PO . The approval process which is in practice now manually ( Not SAP ) is based on the
1. value : ( say For Multiple offer L 1 basis one set of approval is prepared .
For Multiple offer upto 110% of L1 another set of approval is prepared )
2. Terms & Conditions : If the time frame of the vendor A for supply of the material is less than Vendor B
3. Time : Extension of time limit for the existing PO is approved based on the time period required.
The above are the crieteria required by the client to be taken up during SAP implementation.
Kindly suggest me with your valuable solutions
Regards,
Suresh.R