Purchasing document approval rules using amount accumulated by a specific segment of code
Summary:
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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?