Purchase Requisition Approval Manually

Hi,

I have created the purchase requisition and no workflow has been setup.

Please suggest on approving it manually so as to generate the Purchase Order.

Thanks
Abhi

You must setup the workflow to proceed further with the purchase requisitions. Just have one step in the workflow and assign it to your user alias.

Then you will get the PR for approval.

Hi,

You can’t create a PO from PR without having the set up of workflow for PR approval. First you need to Approve the PR for further processing.

Thanks & Regards,

Parashar.