Purchase requisition limits

[dvsprao108]

Hi All,

I created an Requisition approval group for one particular item category only with 25,000 limit.

And I assigned the above approval group to a manager user, so, now system should allow this manager to approve a requisition (for this particular item category only) if it is less than 25,000 or If more than 25,000, it should forward to the General Manager and for rest of all other item categories, the manger has unlimited approval authority.

But now system is forwarding the requisitions to the General Manager, not only for the particular item as assigned above, but other item categories also.

Can any expert please explain me why the system is behaving like this and what is the solution for this?

Thanks in Advance,
Prakash

[ahmadbilal]

Sometime this happened when you mistakenly include that item or account category in hierarchy but exclude on any other line on same approval group.

Better to attach screen shots here.