Supplier Spend Authorized Request Approvals to be serial
SummaryWe want have a serial approval for Supplier Registration during the RFQ process
We created a new Prospective Supplier during the Negotiation process, now we want to award him the sourcing event and make him the Spend Authorized Supplier. For this we want to have serial approval process. But I am able to create only parallel workflow because the only option available in under MANAGE SPEND AUTHORIZATION APPROVALS is Parallel approval.
Is there anyway or anywhere we can configure these approval process to promote prospective supplier as a spend authorized supplier?