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Former Member
Mar 08, 2009 at 03:01 PM

PO Workflow Help


Dear friends,

I have such a requirement. We are implementing PO workflow. A PO is created with centralized and decentralized purchasing groups. If itu2019s created from a plant, it has to be approved by plant manager and purchasing manager at headquarters. My problem is we have 2 purchasing manager at headquarters that use same purchasing organization, purchasing group, company code, purchasing document type and etc. Is there any way that once PO is created from plant, the creator has to choose whether PO should go for approval to purchasing manager 1 or 2. I would like to hearing from you.