Sales Order Approval should be sent to Approver who is entered on Sales Order header.
Summary:
Sales Order Approval should be sent to Approver who is entered on Sales Order header.
Content (required):
In our implementation, Sales Order approval is to be sent to different people who are entered in separate EFF at Order Header level.
Order Management > Orders > Manage Order Approval Rules
Under IF, I add the conditions but under DO, I do not find any option to pick the approver from the SO Header EFF.
Is this supported? Does the underlying BPM Worklist support this? Can you share any feedback or document on how this can be achieved?
Version (include the version you are using, if applicable):
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