RichardB
Member
Hello we have a problem in getting procurement to work the way we think it should.
We want to implement PO approval by Branch/Plant. In P4311 we have Processing option 26 set to 3, Branch/Plant Route Code.
This works perfectly if there is only 1 BP per PO. However if we raise a PO with multiple Branch/Plants (and so therefore multiple approval routes) the approval code is set to the BP used in the header. The P4311 program completely bypasses the branch/plant detail used in the PO.
In the F4311, the approval route is stored by detail line and approval review is done on a line by line basis so it makes sense to allow different approval routes per line.
We want the approval to be by Branch/Plant in the detail.
Has anybody come across this requirement and if so how did they solve it?.
Thanks
We want to implement PO approval by Branch/Plant. In P4311 we have Processing option 26 set to 3, Branch/Plant Route Code.
This works perfectly if there is only 1 BP per PO. However if we raise a PO with multiple Branch/Plants (and so therefore multiple approval routes) the approval code is set to the BP used in the header. The P4311 program completely bypasses the branch/plant detail used in the PO.
In the F4311, the approval route is stored by detail line and approval review is done on a line by line basis so it makes sense to allow different approval routes per line.
We want the approval to be by Branch/Plant in the detail.
Has anybody come across this requirement and if so how did they solve it?.
Thanks