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You have not mentioned your requirement clearly.
My understanding is : PO should foward to respective approver (c1, c2, c3 or c4 )
If I am correct then here Supervisor B has to forward the PO manually to respective approver (c1, c2, c3 or c4 ).
KFI, AME functionality is also available in 220.127.116.11.
Pl.visit following links for AME.
AME for iProcurement requisitions
Re: AME-Hierarchy Deciding Feature ?
Thank you Sanjay.
The PO should be forwarded to respective approvers like C1,C2, C3, C4.
Any suggestions of using multiple hierarhies?
You can set the Default hierarchy at Document Type form but if you want to use the multiple hierarchies then you have to select manually at PO form.
Thank you for your answer.