Purchase Order Approval Setup and Flow

Purchase Approval Setup and Flow

Step 1: Create Approval Route Code
P43008 - Approval Route Code Setup
Enter the Order Type, Amount From, Responsible Person

Setup B/P Constant, Enter the Newly created Approval Route Code  and Save

Setup Processing Option in P4310--> Approvals--> 1. By Branch Plant 2. Next Status

Step 2: Transaction
P4310 - Create the PO using the Application for above B/P, the order will go for PO Approval Request.

Step 3:
P43081 - inquire the PO and approve or reject the PO after review. 

Step 4:
P43070 - Held Order Application .
F4209 is the base table for Held Order Application.