Procurement - EBS (MOSC)

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How to assign PR/PO to a particular buyer for approval

edited Dec 17, 2014 10:44AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi all,

We have a scenario to send the PR/PO to a particular buyer (out of 3) in the hierarchy and want to know the best option to do.

- There are 3 buyers sharing the same position in the position hierarchy

- When the originator submits the PR/PO for approval, he clicks the Forward to checkbox,

- Buyer name gets defaulted as per descending order (out of 3).

- The requirement is to send the PR/PO to the particular buyer based on the Item.

I tried using default buyer in Item Master attribute but it doesn't help.

Appreciate your help

Thanks, KK

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