Procurement - EBS (MOSC)

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PO Document type with direct hierarchy approval

edited Jul 29, 2015 10:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi there!

I'd like your support in this situation:

I have 5 buyers: Buyer A, Buyer B, Buyer C, Buyer D, Buyer E. We use the position hierarchy in order to approval the diferente document types in PO. I need to create the next scenario: Only User A and only for BPA the approval must be direct, for the rest of the users and document types the approval must go to workflow.

I've tried to configure an approval groups (document total, 9999999999999 and account range, 00000-zzzzzz) and I've assigned this group to User A; in the hierarchy position User A is subordinated of "Director General" (President).

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