1944918 - Configuration Settings for Purchase Order Re-Approval

SAP Knowledge Base Article - Public

1944918 - Configuration Settings for Purchase Order Re-Approval

Symptom

How to configure the Purchase Order Reapproval process.

Resolution

  1. Go to Business Configuration work center.
  2. Select the Implemenatation Project and select EDIT Project Scope.
  3. Navigate to the Scoping step.
  4. Select  Scoping Element: Purchasing.
  5. Select Purchase Orders under Purchase Request and Order Management.
  6. Navigate to Questions step.
  7. Select the questions: Do you want to use an approval process for purchase orders? Do you want to use an approval process for purchase orders at item level?
  8. Select Finish.

Keywords

KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711