group, open My Inbox. 3 Input Search for The Release Purchase Purchase Code Order with In Orders Approval without Status. follow-on documents (w/o status Follow-On Documents) and a net value of 500 USD or more have the status In Approval. 4 Select Select the The pop-up purchase Purchase window order in left Submit of the screen Decision is and click displayed. Approve in bottom right. 5 Release In pop-up The documents window Purchase Submit Order is decision approved. input approve reason if needed. Choose Submit. For printing handling and the processing of purchase orders, see scope item Procurement of Direct Materials, Step Review Purchase Order.
group, open My Inbox. 3 Input Release Code Search for Purchase Order with In Approval Status. 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 In Approval. 4 Select purchase Select the Purchase order in left of the screen and click Approve in bottom right. The pop-up window Submit Decision is displayed. 5 Release documents In pop-up window Submit decision input approve reason if needed. Choose Submit. The Purchase Order is approved. For printing handling and the processing of purchase orders, see scope item Procurement of Direct Materials, Step Review Purchase Order.
BD3_S4HANA1611_BPD_EN_DE.docx