4 Replies Latest reply on Mar 13, 2014 9:08 AM by Vinay varma

    Purcahse requistition status is incomplete after approved.


      Hi All,


      I have created purchanse requisition(within amount limit as per approvel group).After approving, system is keeping the requisition incomplete.Even i checked the doucment types , approval group, approval assignments ..etc where all setup is proper.We are using jop/position heirarchy.Please let me know what could be the reason.I am able to get approved status when i create purchase order(std)