Académique Documents
Professionnel Documents
Culture Documents
Course: SAPMM140
Purchase Requisition Approval Procedure
Purpose
►Upon creation and changes to an Indirect Purchase Requisition (PR) for procurement of
certain list of items such as external services, office supplies, IT hardware/software etc., an
approval and rejection process will occur. The following groups will be responsible for the
overall approval/rejection of PRs.
o 1st Approver – Finance (Financial Analyst)
o 2nd Approver – Cost Center Owner
o 3rd Approver – Global Sourcing Manager
Note: You can approve/reject a PR by using the SAP Business Workplace or via Mobile Application.
Trigger
►Perform this function when you need to approve/reject the following Purchase Requisition
types:
o Indirect Requisition – document type ‘ZNB’
o Asset/Prepaid Requisition – document type ‘ZAS’
1
SAP Business Workplace Procedure
2
Purchase Requisition Approval Procedure
3
Purchase Requisition Approval Procedure
Continued
4
Purchase Requisition Approval Procedure
Continued
5
Purchase Requisition Approval Procedure
Continued
8. Click SAVE.
6
Release Purchase Requisition Screenshot
7
Mobile Application Procedure
8
Mobile Application Approval / Rejection Steps
1. Launch internet and enter - https://katerra.halosys.com/Katerra_Inbox/www/#/login.
2. Enter your user name and password.
3. Click ‘Sign In’ to go to the ‘Work Items List’ screen to continue.
9
Approve / Reject Screenshot
4. Review the list of work items on the left pane of the window and select the item to be
approved or rejected.
10