You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

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?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!