This content has been marked as final. Show 4 replies
In purchasing responsibility, I am not connected so do not have exact steps but the navigation is
go to setup --> personal --> buyer
Thanks for responding...I have gone to buyer. And I am created as a buyer.
Furthermore, USER B is also setup as a buyer.
Still have the same problem.
What are the values that you have selected in the DFF of the BUYER Creation Screen?
If you want to Approve the PO which you yourself have created (I am assuming that you have setup as a BUyer), you should goto Document Types page under Setup->Purchasing Options->Document Types. And for Purchase Order you can say check "Owner Can Approve" checkbox.
Hope this helps