PR/PO Approval process

[hemanth_kda59]

How system is determining approvers in PR PO approval. How can we list out approvers for both PO and PR?

[amruta_k]

Hi,

Please elaborate your question.

[former_member813155]

Hi,

You can add the SAP user ID to the Workflow.

[DominikTylczyn · Accepted solution]

Hello hemanth_kda59

Purchase orders approvers are customized in IMG: Materials Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Define Release Procedure for Purchase Orders -> Workflow

Purchase requisitions approvers are customized in IMG: Materials Management -> Purchasing -> Release Procedure -> Procedure with Classification -> Set Up Procedure with Classification -> Workflow

That's assuming you are using standard workflows. Make sure to read the documentation to both configurations.

Best regards

Dominik Tylczynski