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You mean to say...for the first time the PO is approved by the person listed in hiearcry..
The next time when buyer changes anything on the PO..and sends to the first approver in the list..he approves it..and he sees that it has been approved..and it is not going to the next level??
please clarify if i missed anything here
Sorry for the late response, but we were not able to access the Forum most of the day today. Anyways,
Your guess is right, when the first time the Buyer sends the PO for approval it goes into approval Hierarchy like:
3. Sr. Manager
4. General Manager
But after the changes in the PO, the status became Requires Re-Approval and the buyer sends for Approval, the 1. Buyer got the PO Approved.
Go to setup-->tolerance and routings-->change order
There you can see auto approval tolerance for orders..
In that you see so many attributes like PO amount..unit price..line amount...the default increment is 100%
Change this value as required...
Say suppose po amount to 1%...so is the buyer changes po amount..which is within this limit...
It goes all the way to the hierarchy..
You can notice after the requires re approval...it will change into in process...when the buyer submits for approval..
Let me know if it works or not.
Hey! seems like we found the answer in the Note: 1114515.1
Yes..that's what i detailed you..in my previous reply..:)