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Former Member
Apr 22, 2009 at 05:28 AM

PO Workflow

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Hi,

We are facing an issue with Employees leaving the company.

There are POu2019s created and they are partly in the approval process.

Below is the example of the issue.

The release rules are as follows:

All the other characteristics remain the same for all the levels.

A PO is created which requires 3 levels of approval. The first level person ABC has approved. It is pending with DEF and he quits the company. Now DEF is replaced by XYZ.

How the standard workflow behave.

Vivek