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PO Approval setup

edited May 2, 2020 4:43PM in Purchasing 1 comment

Summary

PO Approval setup

Content

Hi,

We have multiple Ledgers & BU's and defined PO approval setup for one OU with few conditions  and able to approve without any issue. It's global instance and other teams are defining Ledgers & BU's in same instance. When they are defining PO Approvals for their BU's it's affecting our BU PO's due to approval group is global setup.

Is there any way to restrict approval group setup at BU or Ledger Level. As existing stages like Preapprove, Post approve are global setups.

Regards,

Venkat

 

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