Purchasing – Approval Group Setup
Approval Groups are necessary to approve the Requisitions created.
Scenario: Upon approving the Purchase Requisition created, the status of the Requisition still shows “Incomplete”.
Select the Requisition Approval activity and click on Status Monitor:
Solution: Assign Approval Group with the following Document Type:
· Approve Purchase Requisition
· Approve Internal Requisition
Setup Buyer Approval Group
Setup Buyer Approval Group to approve the requisitions:
N: Purchasing >> Setup >> Approvals >> Approval Groups
Assign Approval Group
Assign Buyer Approval Group to the Operating Unit:
N: Purchasing >> Setup >> Approvals >> Approval Assignments