The purchasing process flow within the Procure to Pay business flow focuses on procurement activities from the request of goods and services to their eventual receipt.
Throughout the purchasing process you are able to:
• Route transactions according to your approval structure. Approval authorization limits are defined by amount, charge account, item category, and location. For documents that require your approval, you can review and approve transactions on-line. Also, you can see the full transaction detail and review the action history before you approve a transaction.
• Automatically generate distribution accounts. Purchasing uses Account Generator to enter the distribution automatically whenever possible.
• Provide attachments as notes on transaction headers and lines.
In the attached document about linking PO with Adv pricing, it is mentioned that Item/Supplier Sourcing rule has to be linked with Contract. In the Price List screen, are we not required to mention that particular contract number as qualifier?
Why my po is not going for approval it's shows in process.Using contract services code in goods po type.