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Approval flow for Purchase Order created through work order(WO). — Cloud Customer Connect
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Approval flow for Purchase Order created through work order(WO).

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edited Jul 26, 2019 10:49AM in Purchasing 5 comments

Summary

We are implementing manufacturing cloud in R13 19B. When we are releasing the work orders, requisitions are auto approving and PO's are creating from the approved requisitions. Our POs are going to bu

Content

We are implementing manufacturing cloud in R13 19B. When we are releasing the work orders, requisitions are auto approving and PO's are creating from the approved requisitions. Our POs are going to buyer manager for approval by default but our business needs different levels of approvals based on the amount. Please suggest how to achieve it.

Version

19B
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