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ReportHow to process requisition in Business portal for Solomon from item request upto PO creation?
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How to process requisition in Business portal for Solomon from item request upto PO creation?
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Bring up the item request in the SL and click on the Approval Information button on the bottom of the screen. This will give you the authority level and approval path. You can then lookup the policy, department or project approval setup.
Thank You Casey for your reply!
I have created a new item request (IR) and submit it for approval. My problem is I do not know who will approve my request.
I am using the demo environment for Business Portal for SL 7 and not familiar with the setup like approval hierarchy. That's why I'm stuck in IR and do not know what to do next. I want to know the user who will approve the IR I have created, his login ID and password.
I hope you can help me with this.
Regards.
In Business Portal you would start with the creation of an Item Request. Below is the lifecycle of an IR/RQ/PO.
The Item Request gets created in BP and is submitted for Approval
The Item Request gets approved
Complete the Generate Requisitions process (Creates the RQ from the IR)
Submit the Requisition for approval
The Requisition gets approved
Complete the Generate Purchase Orders process. (Creates the PO in Purchasing)
The approval process follows the setup from Policy, Department and/or Project Maintenance.
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