Thank You, Your Query Is Submiited Successfully.
You Will Be Notified via Mail, Once Query Is Posted.
Following are the steps available in the P2P process and these steps are flexible:- Purchase Requisition(PR), Purchase Order(PO), Goods Receipt Note(GRN), Quality Check(QC), Add Invoice, Invoice Payment, Update Payment Ref. No.
Go to the Menu "Mapping", "Set approval limit V2", Select the option "Filter by module" select the module where you want to set the approval and then search the cost centre and then click on "map" After that click on "Add new" then Fill amount accordingly and then click on save. The number of approvers will come for the particular module according to the amount.
/ Others
