How to configure the Purchase Order Reapproval process.
- Go to Business Configuration work center.
- Select the Implemenatation Project and select EDIT Project Scope.
- Navigate to the Scoping step.
- Select Scoping Element: Purchasing.
- Select Purchase Orders under Purchase Request and Order Management.
- Navigate to Questions step.
- 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?
- Select Finish.
KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711