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Can we restrict Purchase Document approval to not send it back to the requestor while it is reassign

in Purchasing 1 comment

Summary:

Can we restrict Purchase Document approval to not send it back to the requestor while it is reassigned/delegated by the approver?

Content (required):

Hi,

We have a scenario, the approver (Mr.David) has an approving limit of up to $100K... and he has 2 subs (like Mr.Ken & Mrs.Scott).

Mr. David set his vacation rules that, if any PO comes to his approval, it will reassign to Mr.Ken or Mrs. Scott.

here is the requirement, if the PO raised by Mr.Ken/Mrs.Scott (as requestor).... it has to be rejected.... it can not go to the requestor.

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