iProcurement: Exception in approval setup
Running 11.5.10.2 and uses the supervisor hierarchy for approval of all purchase requisitions.
Our challenge: We have entered into an agreement with a supplier and with this vendor we want requisition being Pre-approval or Auto-approval. Is it possible to make an exception for our initial approval setup, for example at the actual supplier, category level or account segment.
Hope you understand the above.
Regards
Michael Hilsloev