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PO approver

Former Member
0 Kudos

Hi,

Is there a way that we can know who approve the PO and how did he approve it? manually or via workflow?

Accepted Solutions (0)

Answers (1)

Answers (1)

santosh_kavitkar
Contributor
0 Kudos

Hi,

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

Former Member
0 Kudos

Thanks, but can we know particularly the name or the username of the person who approved it?

santosh_kavitkar
Contributor
0 Kudos

You can see approver name in the Release Strategy tab in the Purchase Order Header.

Regards,

Santosh

Edited by: Santosh Kavitkar on May 28, 2010 1:10 PM

Edited by: Santosh Kavitkar on May 28, 2010 1:11 PM