Mgroeneveld
Well Known Member
goodmorning list,
I hope you all can help me with the following problem:
We've setup purchase order approval routes with the P43008 in the following way:
approval route 100 =>
5000 employee X (=department manager)
50000 employee Y (financial manager)
approval route 110
50000 employee Y
All department users are linked via the default locations (P400951) to route 100
The department manager is linked to route 110.
For some reasons, all purchase orders have to be approved by the financial manager. In other words, the hierarchy does not work properly.
Any tips and trics on possible setup issues ???
Thanks in advance
I hope you all can help me with the following problem:
We've setup purchase order approval routes with the P43008 in the following way:
approval route 100 =>
5000 employee X (=department manager)
50000 employee Y (financial manager)
approval route 110
50000 employee Y
All department users are linked via the default locations (P400951) to route 100
The department manager is linked to route 110.
For some reasons, all purchase orders have to be approved by the financial manager. In other words, the hierarchy does not work properly.
Any tips and trics on possible setup issues ???
Thanks in advance