HOW TO CONFIGURE APPROVAL SET UP WITH GROUPS EMPLOYEE AND ITEMS
Hi,
I'm trying to configure in G43E following the 43E Requisition Self Service Approvals guide to determine who have to approve a OR depending on cost, item type and business unit. My first problem is how to create a structure with different approvals for different cost interval, if it's creating group employee how can I relate it with different business units?
Can somebody show me an example?
Thanks in advance,
Regards,
Rafael