2 Replies Latest reply on Jul 30, 2009 11:44 AM by 665091

    How to Define New QUOTE APPROVAL TYPE in Purchase Quotation???

      Dear All,

      How to define New Quote Approval Type in Purchase Quotation, while approving a Purchase Quotation. I tried to define new Approval Type by using Purchasing Lookup codes. But the system is not allowing as it is a system defined lookups.

      The Exisiting Codes are : 1) ALL ORDERS.
      2) BLANKET PO.
      4) STANDARD PO.

      Is there any way to define a new one. Its a critical Requirement from my client.

      Please reply me ASAP.