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Possibility of using DFF field in PO approval action

in Purchasing 2 comments

We have a requirement to capture PO requester name at PO headers level DFF and use the same in PO approvals.

The Approval should follow requester hierarchy and the requester name will only be present in header DFF and not in standard field at line level.

  1. Is it possible to use DFF field value to be used to trigger approval action from Setup and Maintenance > Manage Purchasing Document approval ?
  2. Currently we are using Setup and Maintenance > Manage Purchasing Document approval for PO approval. If we make the change in BPM to use DFF value to get manager , will that work parallelly along with existing setup ? If not, then how do we completely switch?
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