Each document type Eg OS, OP can have same approval route code
Each approver can be budget type or monetary type. If the budget approver field is left blank in P43008, then it would be considered this PO is bypassing the budget approver.
Below is the monetary approver showing the rules of the entry:
Each approver can be budget type or monetary type. If the budget approver field is left blank in P43008, then it would be considered this PO is bypassing the budget approver.
Below is the monetary approver showing the rules of the entry:
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