PO Approval Based on Procurement Category and Procurement BU

Summary

Approval

Content

We have a requirement to route PO for contract manager approval based on both the Level 1 procurement category (~50 values) and Procurement BU (5 BUs), each combination of the proc category and BU will have a unique approver. Originally the requirement is to only derive approver based on the procurement category, which we actually derived the approver on the requisition (by using a combination of a DFF derived based on the category ID parameter and a mapping of procurement category and approver defined in lookup) and passed the approver in DFF onto the PO, this helped keep the rule relatively simple. However, with