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You have not mentioned your requirement clearly.
My understanding is : PO should foward to respective approver (c1, c2, c3 or c4 )
If I am correct then here Supervisor B has to forward the PO manually to respective approver (c1, c2, c3 or c4 ).
KFI, AME functionality is also available in 220.127.116.11.
Pl.visit following links for AME.
AME for iProcurement requisitions
Re: AME-Hierarchy Deciding Feature ?