on 2010 May 28 2:03 AM
Hi,
Is there a way that we can know who approve the PO and how did he approve it? manually or via workflow?
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You can achive you requirement by configuring Release Procedure for PO in MM.
IMG: MM --> Purchasing >Purchase Order> Release Procedure for Purchase Orders
Regards,
Santosh
Thanks, but can we know particularly the name or the username of the person who approved it?
You can see approver name in the Release Strategy tab in the Purchase Order Header.
Edited by: Santosh Kavitkar on May 28, 2010 1:10 PM
Edited by: Santosh Kavitkar on May 28, 2010 1:11 PM
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