How to match PR in AP module?

Fixed Asset purchasing is done by creating a PR and no convertion to PO because our customer doesn't want to do the PO approval in such a situation. Then I have a question that how to match the AP invoice with PR in AP module?
Does anyone meet such a need?

Hello,
I'm not good in Purchasing but look at
Approve requisition without using any approval hierarchy
especially
"Hi
If you define Approval Rules for a user giving him/ her enough approval rights so that the requisition created gets auto approved
To do so create the Approval Authorization Rule and assign it to the job/ position of the user in question using the Assign Approval Groups form.
Regards
Akhil"
Maybe you should post your question in Procurement You will get answer faster:)
Regards,
Luko

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>
Balaji Krishnamoorthy wrote:
> Hi All ,
> How to go into a function module through SE80 t - code.
>
> Thanks in advance.
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