At 18:41 21/08/03 +0100, you wrote:
You can select system parameters that allow use of a requisition converted
to a PO via an approval process based on a simple hierarchy coupled with
approval limits. You can enable it for Stock Non-Stock or Scheduled Items.
If you need any kind of sophistication in the approval rules or alternate
approval routes you would need to consider setting up some kind of external
workflow system which only creates HPO/HPH records after final approval.
FYI...We are running 6.1.01 mixed mode.
Does anyone know of a software package or developed a way to handle
approvals in BPCS.
For example, when a user enters a purchase requisistion, we want the
appropriate levels of mangement to review the req before the system allows
the purchase order to be created.
Thanks in advance,