Purchase Requisition Authorization Rule/Pre-Postings

[About Purchase Authorization] [To Initiate Purchase] [To Manage Purchase]

Usage

Use this tab window to specify the pre-posting code parts that are connected to the authorization rule. There must always exist at least one line in this tab window. To disable this function, you must enter a line with the wildcard % in all columns.

Activity Diagrams

BDR for purchase authorization

Activities

Enter purchase requisition authorization rule