Additional Approver other than in Po approval Hierarchy
Hi,
We have Internal Auditor team.They have requirement regarding PO approval.
1. Any PO above 0.5 million should be routed through him.
2. He will not be decision maker in the approval path.Means he will not be final approval & his name should not be shown as approver any where.
3. He wants to add comments which should be recorded in system.
4. PO should not be print without his comments or approval.
Is there any flag/trigger in POwhere internal auditor can check one flag related to auditing.
regards
Pramod.
We have Internal Auditor team.They have requirement regarding PO approval.
1. Any PO above 0.5 million should be routed through him.
2. He will not be decision maker in the approval path.Means he will not be final approval & his name should not be shown as approver any where.
3. He wants to add comments which should be recorded in system.
4. PO should not be print without his comments or approval.
Is there any flag/trigger in POwhere internal auditor can check one flag related to auditing.
regards
Pramod.
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