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PO Status Unapproved

Former Member
0 Kudos

Hi All

Whenever Iam trying to add a new PO, the status is showing as Unapproved.

Document is adding successfully, but Copy To button is disabled.

There are no approvals.

Please tell me about this pecular thing

Thanks

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Former Member
0 Kudos

Hi Bandaru,

IF you want to Active Copy to button in Purchase Order for all User.

Do this,

->> Administrator.

->> System Initialization.

->> Document Settings.

->> Choose Per Document Tab.

->> Select Purchase Order in Document Selection.

->> put the Tick Mark in Purchase Order Approved

UPDATE the Document Setting.

OR

IF you want to Active Copy to button in require Purchase Order.

Do this,

->> UnCheck the Tick Mark in Purchase Order Approved in Per Document Tab on Document Setting.

and

->> Open the require PO document.

->> put the Tick Mark in Approved Check box at Logistics Tab on Purchase Order Doc.

Regards,

Madhan.