PO workflow maintenance

Hi all,
I have currently changing the workflow settings for "Position" using transaction PPOME.
Under "Position" folder, there are many defined positions, each with users assigned.
Need advises to perform the followings as i am new to workflow maintenance:
1) Create a new user under "User" folder;
2) Assign this user to an existing position in the "Position" folder.
thanks!

Mass will not work for this
rather use the Fast change button on the PO
go to your PO in ME22N adn click on the Fast change button next to copy button in the Item overivew block
Above Item detail screen
click on this and take the GR based invoice verification to the left and hit enter
now select X  and hit enter
it will add to all the items.

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    To add a comment, please log in or register on the top of this page and choose Reply. Please write your comment in English.
    You can also go back to the SAP help page.

    hi sergej,
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