Hello All,
We are using the flexible workflow process for setting up the purchase order release.
We have a requirement in which once a PO creator creates a purchase order, the immediate level of approver should be the Manager of the PO creator.
For maintaining the relationship between the creator / user and the manager, I have gone through a few blogs but was unable to put things in the place.
Could anyone please help me by sharing the details of how and where the relationship between the creator / user and the manager can be maintained and how the system determines that the immediate approver of the purchase order should be the manager of the creator / user of the purchase order in the Flexible workflow process.
Thanks,
Lalit