Purchase Requistions and PO's release

[Claude Bourque]

Greetings,

Health Canada is using the PR and PO overall release WF's (WS20000077 and
WS20000075) and all works fine except that a manager that creates his/her
own PR cannot "approve" it on ME51N. Instead, the manager gets a work item
like everyone else. We would like to know if it's possible for the inbox
step to be skipped if a manager creates his/her own PR.

Is it something in the release strategy that has to be changed?

Thanks.

Claude Bourque
HR Consultant - Salary Management Team, FIRMS
Financial Information and Accounting Services Division
Departmental Planning and Financial Administration Directorate
Corporate Services Branch,  HEALTH CANADA
Qualicum Tower C,  C274 - 2932 Baseline Road,
Ottawa, ON, K1A 0K9

E-mail: claude_bourque at hc-sc.gc.ca