The Requisition Approval workflow may be monitored using the Display Purchase Requisition transaction in SAP (ME53N). Requisition Approval monitoring may be performed using the SAP Portal or the SAP Gui.
Quick Reference
- Logon to the SAP Portal.
- Click on the “SAP Easy Access” tab.
- Execute transaction ME53N “Display Purchase Requisition”.
- Go to the “Workflow Overview”.
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