Supply User Manual ENG -> 4. Procurement -> 4.6 LU-SU3201: Purchase Orders (POs) - Generals -> J. How to validate a Purchase Order.
J. How to validate a Purchase Order.
A Purchase Order can be validated at header level (the whole PO is validated) or at line level (1 or some lines of the PO are validated, while the others are left in draft).
Note that the validation at line level is only possible if your user has the appropriate user rights (i.e.the user should have the access group Sup_Valid_Line_PO).
H. a) How to validate a PO at header level
H. b) How to validate a PO at line level
