Approval rights - How are they processed?
I need to know how approval rights are process (in wich order). We have a person that can approve PO for item A01 for up to 1.5M. He also have approval rights for account A-001-001 for up to 0.5M
Can that person approve a PO of 1.0M if that PO is for item A01 on account A-001-001? He has rights for the item but not for the account.
Thanks!