Purchase Order Approval:Organizational Unit

[Swathi Devireddy]

Hi,

We have a simple Purchase Order Approval Scenario. We have different Business Units (E.g Manufacturing/Finance).
Based on the Amount of the PO it should goto the person for approval.
E,g                     0             -  5000$ --                           - Manager
                 >5000$          -10000$ -                             - Director 
                >10000$             -                                           -Senior Director 

If amount is greater than 5000$ its 2 level approval

We want to maintain an Org Unit for this approval process. How can we maintain the amounts in Org Units.
Suppose amount is 6000$ it will go directly to Director.Also want to avoid Z table creation as much as possible.

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.


Regards,
Swathi

**************** CAUTION - Disclaimer *****************
This e-mail contains PRIVILEGED AND CONFIDENTIAL INFORMATION intended solely 
for the use of the addressee(s). If you are not the intended recipient, please 
notify the sender by e-mail and delete the original message. Further, you are not 
to copy, disclose, or distribute this e-mail or its contents to any other person and 
any such actions are unlawful. This e-mail may contain viruses. Infosys has taken 
every reasonable precaution to minimize this risk, but is not liable for any damage 
you may sustain as a result of any virus in this e-mail. You should carry out your 
own virus checks before opening the e-mail or attachment. Infosys reserves the 
right to monitor and review the content of all messages sent to or from this e-mail 
address. Messages sent to or from this e-mail address may be stored on the 
Infosys e-mail system.
***INFOSYS******** End of Disclaimer ********INFOSYS***