CJ20N Approval Process

[former_member738394]

Hi, I would like to know if there is an approval options for CJ20N.

I'm engineer and use CJ20N to transfer BOM to purchasing group. Currently the approval process is done by another application but if there is a way to add approval process, i want to use only SAP.

For example, currently I open up CJ20N and enter BOM number "8-117-085-321" for specific project to order.

After this, requisition will appear to purchasing group but is there any way to add approval step between engineering side and purchasing side?

The purpose is to complete order process only with SAP.

[sveabecker]

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Regards, Svea

SAP Community Global Moderator