Approve or reject requirement items

To approve the requirements before they are sent to another object, you can use a requirements approval workflow.

You have the following options for calling up the requirements items that you must approve:

• in the release list:
  in the menu under Operative Purchasing → Release List.

• in the Dashboard:
  in the to-do list on your dashboard via the “X tasks with release requests” link.

• in the requirements item list:
  under Operative Purchasing → Purchase Order Processing → Requirement Items. About the selection of the filter in Approval.

• in the e-mail.