1944918 - How To Configure Settings for Purchase Order Re-Approval Process

How to configure the Purchase Order Reapproval process.

SAP Business ByDesign

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.

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