Approval Route Based on Item/Buyer
Hi All,
I am a technical consultant.
I wanted to know, in PO Approval Routing process is that possible to have the routing based on Item and Buyer relationship ?
This is because the business wanted to route the approval to the buyer responsible for the Item for a particular process.
In case of multiple buyers in one branch its hard for them to set up buyer who purchased the item.
Any ideas/ suggestions would be appreciated.
Thanks
Priya Priscilla
I am a technical consultant.
I wanted to know, in PO Approval Routing process is that possible to have the routing based on Item and Buyer relationship ?
This is because the business wanted to route the approval to the buyer responsible for the Item for a particular process.
In case of multiple buyers in one branch its hard for them to set up buyer who purchased the item.
Any ideas/ suggestions would be appreciated.
Thanks
Priya Priscilla
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