Regarding Approval Process in Purchase Order

This is Satish
I am working on ome Implementation Project 8.11 Enterprise one.
I am having some problem in Purchase order approval procees since i have done all set up regarding approval.
Status 220-230 Enter Purchase order
230-280 Approval for Above 10,000Rs.
but when i am placing a order for Rs.1000 only then also status shows 220-230 ..it has to show 220-280 becuase approval process is not applicable for that.
so plz guide me wht to do.

Thanks & Regards
Satish

Hi Satish,

i believe it is possible to set up the system to force approval or to
allow orders through without approval but not both.

You'll need to amend the JDE software


regards


Paul

Is the PO Originator also an approver on the route? When the originator is NOT the first/lowest approver on the route the order will be submitted for approval regardless of the value! (I'd like to know which bright sprak thought of that logic )

Re: RE: Regarding Approval Process in Purchase Order

Hi Sat,

I am also having same problem. I set the PO and it is in pending status. How to approve the PO and where to approve. can yu tell me.


regards,
Gokul.