AME Purchasing Rule Setup - Remove duplication
Hi all,
Please advise me! Our company's one approval hierarchy includes 3-4 people in one time. Here is one situation:
1. Buyer send PO for approval process choosing appropriate approval hierarchy
2. 1st approver received & approved.
3. 2nd approver received & approved.
4. 3rd approver received & rejected due to some reasons.
5. Then Buyer adjusted PO again and sent PO again through approval chain from the very beginning.
So my question is can I setup for these kind of POs beginning 3rd approver?
Which means that if PO is reviewed & approved by the previous approvers (1st & 2nd), is it possible to begin the approval process from the rejected person (3rd approver)? Then it will be very time saving to 1&2 approvers avoiding duplicated approvals and easy to get approval for buyers.