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