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How to use 24C feature Configure Approval Rules for Purchasing Documents Using Mapping Sets
Summary: We are tring to compress the PO approval rules For our client. I am trying to use the feature Configure Approval Rules for Purchasing Documents Using Mapping Sets. I have running into multiple questions:
1. How to handle two approvers for one amount range scenario? |
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2. If we have approval rule set in such a way - 0 - 25K route to allison, 25 - 75K - Route to david - How do we make sure a PO of amount 65K routes to allison and then to David? |
3. How to incoreportae scenrio less than 25 - so that even -ve change is icorporated |
4. Can a same amount range have two different approvers should should route to each based on the PO style. |
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