SAP Knowledge Base Article - Preview

1949505 - How to prevent approval for Purchase Orders with reference to Purchasing Contracts

Symptom

Customer already has approved his purchasing contracts.

He therefore does not require for all Puchase Orders issued from these contracts to go for approval again but according to the approval process, all POs, including those with reference to a contract go for approval.

The customer requires a way to disable approval in this particular case.


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Product

SAP Business ByDesign all versions

Keywords

KBA , puchase orders , approval process , SRD-SRM-PRO , Purchase Requests and Orders , How To

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