PR raised from ASCP is not routing thru Position Hierarchy
The following Position Hierarchy is setup. (Requestor - A ; Appover - B ; Approver - C)
1) If PR created by A using Purchase requsition screeen, it is following position Hierarachy and going to B & then to C.
2) If PR is released from ASCP by A, then it is imported to Purchasing and showing status as Approved . i.e., not following position Hierarchy.
pls. advised, my requirement is meet above point 2.
Regards,
Inayat