Purchase Order Approval:Organizational Unit

[Goudham Vel]

Hi swathi,
You can choose any option frm below 2.
1. Maintain approvers in spro-material management-po-release code and
strategy. Define approvers based on amount
2. Create a rule in pfac tcode anf choose agent determination based on
responsibility

Let me know if any more needed
On Feb 27, 2014 12:19 AM, "Swathi Devireddy" <Swathi_Devireddy at infosys.com>
wrote:

> 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
>
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