Hello All,
I'm modelling a flexible workflow for PR ( per item ) with 5 levels of approval. The approval matrix looks like below. Approvals for Level 3, 4, and 5 is fine however for level 1 and 2, the approver is dependent on the department of the requisitioner and the total net price.

In this case, I created the workflow with purchasing group and document type as start conditions and then modeled the requisitioner and net prices as per below on the step conditions. Level 1 and Level 2 have 3 steps each ( i have tested and debug the flexible workflow and this works apparently).

Depending on the requisitioner, the other related steps will be marked as "skipped".

Is this the correct way of modelling this scenario having multiple step conditions for the same level or I'm better
if I just add the requistioner as part of my start conditions but creating more workflows in the process.
Thanks,
Dimmak