Set Hierarchy Procurement
Dear all
I have an urgent problem that
1. the scenario : A under B under C
C can approve >50,000 US
B can approve 0-50,000
A create Purchase Order
I have to ask that what can I set the Purchase Order Hierarchy ?
Please advise?
Purchase Hierarchy , approval group , approval assignment (Please kindly be more specific because I have set all these but it didn;t work out)
Really appreciate your kindness
Poy
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