Using AME approval process and Standard PO created from Global Blanket agreement - reg
Currently we are planning to use the AME approval process due to the flexibility in adding the approvers to approval process.
AME allows to define special approvers etc... that is great .
But currently we have this issue.
In our current PO approval process , Buyer can create a blanket agreement and the same will be approved by corresponding approvers, once it is approved they will create the “Requisition and corresponding PO releases” for the Blanket purchase agreement items. For the PO requisition there is no need of approval because the Blanket has been approved for Total amount of X value and they can release as many PO requisition and corresponding releases when ever they need. It is working well in 11i and also R12 using regular form screen .