Hi !
Myself Praveen Kumar , This is regarding the above mentioned subject line .
Consern : While going through the Procurement process in the Asset management solution of Symantec Altiris , Found there is no approval process involved and also no proper privileges defined for the step by step process of the procurement
Is it possible to make approval process for any purchase requested or Purchase order created to proceed further ,as of now i could see its just a single process happens at one end .
Also saw that the approval privilege for Contracts is defined in the roles and privileges section ,Then we can also have a separate privilege for the procurement approval as well which can help in optimising the default solution that comes with SMP
Regards,
Praveen
