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Are you the buyer?
Are you using Supervisor or Position hierarchy?
Please check that there is valid supervisor/employee tied to the position to which the PO is getting forwarded to
As a 1st level check could you please confirm below setup:
1) The document type : e.g. Purchase Order Standard "Can Change Forward- To" option is checked., and the Forward method is set as Direct
2) Any custom Workflow is used? Workflow Startup Process should be set as : PO Approval Top Process and Approval Workflow as : PO Approval
Please check the setup and confirm..
The document type setting worked to allow the forward. Thanks S.P.