<p>Hi swathi, <br>
You can choose any option frm below 2.<br>
1. Maintain approvers in spro-material management-po-release code and strategy. Define approvers based on amount<br>
2. Create a rule in pfac tcode anf choose agent determination based on responsibility</p>
<p>Let me know if any more needed</p>
<div class="gmail_quote">On Feb 27, 2014 12:19 AM, "Swathi Devireddy" <<a href="mailto:Swathi_Devireddy@infosys.com">Swathi_Devireddy@infosys.com</a>> wrote:<br type="attribution"><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">
Hi,<br>
<br>
We have a simple Purchase Order Approval Scenario. We have different Business Units (E.g Manufacturing/Finance).<br>
Based on the Amount of the PO it should goto the person for approval.<br>
E,g 0 - 5000$ -- - Manager<br>
>5000$ -10000$ - - Director<br>
>10000$ - -Senior Director<br>
<br>
If amount is greater than 5000$ its 2 level approval<br>
<br>
We want to maintain an Org Unit for this approval process. How can we maintain the amounts in Org Units.<br>
Suppose amount is 6000$ it will go directly to Director.Also want to avoid Z table creation as much as possible.<br>
<br>
I have created Org Units for Each Business Unit and defined the hierarchy. Any idea where I can maintain this amounts also to control the flow.<br>
<br>
<br>
Regards,<br>
Swathi<br>
<br>
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