Supplier profile changes from supplier portal - need way to differentiate

Summary

Supplier profile changes from supplier portal - need way to differentiate

Content

Hi All,

This is with respect to supplier portal changes approval(Manage supplier profile changes). We have the following requirement

1.  Need two stage approval -> This is fine. we are able to do that

2. First stage should always be approved by a procurement review group -> This is again fine. We can use a simple approval group rule and achieve it using "Rule always applies"

3. Second stage should be a conditional approval. All suppliers belonging to US/CA should be sent to a US approval group and all supplier belonging to India should be send to India Approval Group