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Related party Vendor

Please find the steps with screenshot as below for Related Party vendor.
Identify the Related party (Vendor code). This is to be done by the concerned authority
in a table. The Table name is ZMM_VENDOR

2) Po creation process will be same and release also goes as per the SOA. The system
will not allow to released the last level of the PO unless the PO is approved by the
assigned approver for the related Party Vendor.
After the second last approval, system will trigger the auto e-mail to the Assigned
Approver of the Related Party. The screen shot as below.

3) Authorized approver need to approve the PO under the HR Foreign Training tab at
Header level. The screen shot attached as below.

4) After the approval of authorized Related party, Final level can be approved as normal
way.

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