(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 order in Submit left of the Decision is screen displayed. and click Approve in bottom right. 5. Release Enter the The document approval Purchase reason if Order is needed, approved. then choose Submit. For printing handling and the processing of purchase orders, see Building Block Procurement of Direct Materials, Step Review Purchase Order. Entering Invoice Test Administration Customer project: Fill in the project-specific parts.
(w/o status Follow-On Documents) and a net value of 500 USD or more have the status In Approval. 4. Select purchase order 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 document Enter the approval reason if needed, then choose Submit. The Purchase Order is approved. For printing handling and the processing of purchase orders, see Building Block Procurement of Direct Materials, Step Review Purchase Order. Entering Invoice Test Administration Customer project: Fill in the project-specific parts.
BDK_S4HANA1611_BPD_EN_DE.docx