In the Document Types Setup for the Purchase Order
Setup Default Hierarchy, this will default everytime on the PO.
I have already tried that. I have set Default Hierarchy to B in document type for purchase order, but still it is not working. Blank area is coming when we send for approval.
You should run fill employee hierarchy request from purchasing responsibility and then send PO for approval.
I have tried after running the concurrent program ( fill employee hierarchy).only.
Still no luck
Apache bounce and create new PO and check
What is the status of PO after submiting it and running workflow background process?
is it incomplete or in process?
As i mentioned, we have 5 approval path (( A,B,C,D,E )) in our company and we want to set default to B. I have followed below steps to get the same.
Purchasing super user - > setup -> document types -> Purchase Order Standard -> update -> Default Hierarchy = B
Run concurrent prgm -> fill hierarchy
Bounced the instance
Logged as a buyer user
Created a PO and tried to send for approval
I checked the "forward" in approve tab, but the Approval path is coming blank ( Here I expect "B")
Please correct me if above steps are wrong and help How I can achieve the Hierarchy B by default when any buyer try to send for approval.
Can anyone help me on this.
Send your PO for approval without checking forward to button and tell me status of PO.
and Please Provide screen shots of your setup :
Financial Options Human Resource Tab (from purchasing responsibility)
Hierarchy defined A and B
Document Types for operating unit
May be i can help you.
Make sure employee assigned to your user account exists in hierarchy B.
Thanks Rishita for the reply.
I have send PO for approval without checking forward to button and it has gone to higher level in buyer post, not to required user.
Required user already there in Hierarchy B.
Financial option Human resource Tab -> Already checked Use approval Hierarchy
Document type: PO standard -> checked ( Can change Forward To , Can change Approval Hierarchy)
Forward method -> Hierarchy
Default Hierarchy -> B
Security level -> Public, Access -> Full and Archive on -> Approve.
Still issue is there