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    • Purchasing document approval rules using amount accumulated by a specific segment of code

    in Purchasing 1 comment

    Summary:


    Content (please ensure you mask any confidential information):

    Hello

    We need to create Purchasing document approval rules using amount accumulated by cost centre in order to achieve this: For example:


    *Cost Centre: 101010

    Luis approve until 1000

    Luis then Erika approve since 1000.01 until 1500

    Luis then Erika then Liliana approve since 1500.01


    *Cost Centre: 202020

    Monica approve until 1000

    Monica then Victor approve since 1000.01 until 1500

    Monica then Victor then Daniel approve since 1500.01


    If we have a PO with 7 PO Lines as following}.

    Línea Cost Centre Amount line

    1 101010 1200

    2 202020 400

    3 101010 350

    4 202020 650

    Amount accumulated in Cost Centre 101010 is 1200+350 = 1550 so should be approved by Luis then Erika then Liliana. Amount accumulated in Cost Centre 202020 is 400+650 = 1050 so should be approved by Monica then Victor. How can we create document purchase aproval rules to get that we need?

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