Launchpad using the Purchase Manager Role. 2 Access the Open My App Inbox 3 Search for The Purchase Purchase Purchase Orders Order Order that without Status need follow-on Approve documents (w/o status Follow-On Documents) and a net value of 500 USD or more have the status have to be approved. 4 Select Select the The Submit purchase Purchase Decisiondialog order in left box is of the displayed. screen and click Approve in bottom right. 5 Release the The Purchase documents approval Order is reason if approved needed, then choose Submit.
Launchpad using the Purchase Manager Role. 2 Access the App Open My Inbox 3 Purchase Order Status Search for Purchase Order that need Approve The Purchase Orders without follow-on documents (w/o status Follow-On Documents) and a net value of 500 USD or more have the status have to be approved. 4 Select purchase order Select the Purchase in left of the screen and click Approve in bottom right. The Submit Decisiondialog box is displayed. 5 Release documents the approval reason if needed, then choose Submit. The Purchase Order is approved
BMD_S4HANA1611_BPD_EN_DE.docx