Requisition to PO Approvals
Hi,
When Requisition and PO AWE's are set up with the same approval routing, is there a way to identify a fully approved Requisition that is being copied/sourced to a PO, without any changes, and to not require a new round of approvals via the PO AWE? Approvers would like to reduce the volume of approvals needed. Any suggestions/ideas would be appreciated.
Thank you,
Laurel
PS 9.2, 39