tboat00
Well Known Member
We are using A7.3 cume11 and are having some purchase orders automatically approved while everything about the po says that it should be attached to an approval routing. The F4209 which holds his information looks ok, but the order next status is approved. I know that if you do not exit the P4311 program with F3, the approval routing does not happen, but using the correct procedures, some po's still fall out and get approved without any intervention. Has anyone experienced any strangeness with these approval routings?