Setting Up Purchase Order Acknowledgement and Change Approvals

This section provides an overview of purchase order acknowledgement and change approvals and discusses how to:

• Set up user-defined codes for purchase order acknowledgement.

• Set up order activity rules for purchase order acknowledgement.

• Set up tolerance rules for purchase order acknowledgement change approvals.

• Set up date tolerances for purchase order acknowledgement change approvals.

• Set up a buyer distribution list.

• Set up workflow queue properties.

• Set processing options for SRM - PO Acknowledgement (P43S01).