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In iProcurement, you can create requisition using the shopping tab available in the home page. Requisition can be of type catalog, non catalog or contract. Based on the approval rules, approval list for the requisition would be created. Once the requisition is submitted, following the steps, notification would be sent to first approver. Once all the approvers have approved the requisition, PO can be created using the Autocreate functionality in Core Purchasing.
This is just a high level view of Req/PO creation.
Thanks praveen, thanks very much. it would be very helpful to me.once again thanks.
how to know where the hierarchy defined in iprocurment ? how to modify the approvel hierarchy?
Approvals in iProcurement can be done either using PO approval or AME approval. PO approvals can be based on position or hierachy. Hierachy are defined using the HR respoonsibility. Then approval rules are to be set up.
AME approvals are defined using the Applications Management responisibility. AME is a complex/advanced system for approvals.
PO or AME type of approvals are choosen based on the approval type defined in the documents type form. If the approval type is emtpy, then PO approval is used otherwise AME approval.
Please refer the iProcurement and Purchasing User guide for more information.