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This is not possible without WF customization. Normal requsition WF will always follow the Emplyoee-Supervisor or Positional heirachy approval process, this is a standard functionality..
This can be achieved by standard Functionality.
1. Create a Approval group with Highest document total amount and Maximum account range .
2. Attach this approval group to Doc type "Approve Internal Requisitions" and to all the JOB/Position who are creating Internal Requisitions.
3. In Purchasing > Document type Enable "Owner Can Approve"
So when the person with above job/position creates the IR and hits the approve button IR willl atomatically approved.
Hope it helps.