Approved PO's

Hello All,

Approved PO’s are seen by all the buyers but Procurement head wants allocate these approved PO’s to the buyers based on certain categories (Capex, apex, services, admin etc.,)of the PO’s. Which means procurement head has to get all approved PO’s notifications then he assign these approved PO’s to buyers then buyers only able to see their allocated PO’s.  Any pointers on this shall be of help.

Regards,

Pavan R