How to setup purchase contract approval rule based on item category
Summary:
How to setup purchase contract approval rule based on item category?
Content (required):
The business wants to setup contract approval rule using contract type and item category as conditions. For instance, for purchase contract, if item category =A, then approval group 1; if item category = B, then approval group 2. Currently, I could not find relevant item/purchasing category in BPM condition browser in ContractApprovals task.
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
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