Purchasing - Approval Bypass

[adeel]

Hello there

Question, I want to by pass the Approval process in Purchasing. here how irder activity rules are setup for order type 'OP' and linetype 'J'


Last status = 220 Create Pur Ord Next status = 230
Last status = 225 Reject Order Next status = 230
Last status = 230 Approval Process Next status = 280
Last status = 280 Prnt Purchase Or Next status = 400

Problem is when i print PO the it shows the approval process line i have to re-print again to bring to the print purchase order line.

Thanks

AD

 

[adeel]

Environment is (8.12 and 8.96).

 

[Shajahan]

I think your activity rules should be as follows:=0A=0A220 - 280=0A280 - 38 0=0A380-400=0A400-999=0A=0ASo that there won't be any approval steps in bet ween.=0A=0ARgds,=0AShaj=0A=0A=0A=0A=0A