Manage purchasing document approvals

Hello team, good morning,

Please your help.

I am setting up the approval rules for the purchasing documents, and we require that there are rules in “Pre-approval series” and a rule where the first approver to respond wins.

When we activate the two participants, we generate the documents, and the system does not call any rule, but if we deactivate the participant “Pre-approval level first response priority” the system does call the rules of “Pre-approval series”. And it is the same in the other direction. If we deactivate “Pre-approval series” the system calls the “Pre-approval level first response priority” rules.