Manager has unlimited authority, still Requisition is moving to his Superior.
Hi Folks,
Assume that we have Managers position hierarchy as below.
A. Manager > B. Surperviser > C. GM > D. VP
I defined an approval group for "Indirect, IP" item category only with amount limit of
25,000/- and assigned to the the Manager and for remaining all items Manager
has unlimited approval authority.
I prepared a PO Requisition # 01 (from the Manager user login) for Rs.30,000/- for "Direct - Assembly Unit" item category (not the above restricted item) and just sent it "submit for approval" only. Then it gets approved automatically without any problem.
And I prepared another requisition # 02 for Rs.30,000/- for same item (as PO Requision # 01)
Assume that we have Managers position hierarchy as below.
A. Manager > B. Surperviser > C. GM > D. VP
I defined an approval group for "Indirect, IP" item category only with amount limit of
25,000/- and assigned to the the Manager and for remaining all items Manager
has unlimited approval authority.
I prepared a PO Requisition # 01 (from the Manager user login) for Rs.30,000/- for "Direct - Assembly Unit" item category (not the above restricted item) and just sent it "submit for approval" only. Then it gets approved automatically without any problem.
And I prepared another requisition # 02 for Rs.30,000/- for same item (as PO Requision # 01)
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