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In this case, you can build multiple hierarchies for the use of approval process. Build an approval hierarchy for the employees which do not have a direct supervisor which includes the employees and the director and name the Hierarchy. In the Purchasing document type setup, allow the option to Change Forward TO, and instruct the employees to choose the appropriate path name while submitting for approval.
Also you can choose to forward document type method as " Direct" in the purchasing document type setup, to directly forward the document to the first person who has the approval authority in the approval path. This method still follows the approval path, but avoids the intermediate approvals, which may not be suitable for all environments.
Thanks for the information. Would you by any chance have access to the AME student guide? I will pass this information along to my Technical lead.
yes i can. Let me know if this works out for you :)