Purchase Requisition approval based on Budgeted Non-budgeted status
SummaryRoute Purchase Requisition approval based on Budgeted Non-budgeted status
We have a requirement from the client to have a different approval hierarchy based on the Budget status. For example, if PR is of
CAPEX budgeted: Approval Hierarchy A
CAPEX Non-Budgeted: Approval Hierarchy B
Opex Budgeted: Approval Hierarchy C and likewise
One potential solution is to open DFF at the PR for Budgeted / Non-Budgeted and route rules based on it. Here User must select the appropriate value while creating PR.
Is there any seeded condition parameter available to check the budget status in the Approval Rule?