PO Approval

Hi all,

This in an issue in my production live.

I will try to explain to you the issue.

I will give you an example.

I have requisition with 4 lines, each line amount 75 mio (300 mio in total)

Requisition more than 100 mio approval to Procurement Manager

So, the approval will go to Procurement manager

In the PO, i separate the PR line. So every line amount 75 mio, but i want the approval is refer to the requisition amount (Requisition more than 100 mio) to proocurement manager.

So, although the PO amount is 75 mio, but the approval PO still into Procurement manager, because the requisition amount more than 100 mio.