3 Replies Latest reply on Aug 5, 2012 6:35 PM by Laurent Low

    Has anybody implemented an approval flow on the Purchase Order?

    Heriberto Rodriguez Journeyman

      Hello,

      Has anybody implemented an approval flow on the Purchase Order?

      To provide context about the requirement, we need to manually process POs for suppliers that are not in Ariba Network, one of the challenges we have is that we pull suppliers from our legacy system but they don't have order information (Fax, email) so quick enablement, fax server, email server are not options.

      What we are trying to accomplish with the approval flow on the PO, is that the PO will go to a group of buyers that will take it and send it to the supplier. The order will go to the suppliers To-Do list, and status of the PO will not change until is approved.

      Thanks