AME Transaction Type

 Dear All, 

I have very valid Query for All of  you about PO AME. 

As you know while doing the Purchasings basic Setups we need to make the Hierarchy for both the Requisition & PO. Therefore we also know that After defining the Hierarchy, Approval and Approval assignment  for the PO / Requisition then we need to define the Document Type in which we select the Forward method as Direct that actually directly sends the PO / Requisition  to the Final Approval and not following the one by one Approval authorities and hence in this manner the Hierarchy of the PO / Requisition will become the One step Hierarchy.