In order to activate Order Approval, you should set up the processing options to enable approval processing. It is also required that you set up the order activity rule to activate Order Approval. The Order Approval is based on the Approval Route, which can be activated through Originator's address, Originator's User Profile, Branch Plant, or Default Location.
You should set up the following application Processing Options before performing this task:
Processing Options for Purchase Order (P4310)
Processing Options for Purchase Order Approvals (P43081)
1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Purchase Order Processing, click the arrow next to Enter Purchase Order (P4310) , and then select Values.
2. On the Approvals tab, enter a Route Code to specify which code the system uses for approval processing. The system provides various options depending on business needs.
3. For...