Hi,
I need to create the Workflow for the PO approval process. I am new to workflow.There are 4 level based on different dollar value.The email should go from one level to next for the approval.
Dollar value
1-10 level1
11-20 level2
>20 level3
If we get Order for 25 dollar then email shoudl go to level1,level2 and level3.
My question
1 Should I copy standard PO approval workflow WS20000075 Release of purchase order into new workflow ?
2 What are the steps in configuring this - Agent assignment,tcode etc?Kindly provide details as possible.
Note- aWill be rewarded in points
Thanks
Prashanta