Search found 1 match

Go to advanced search

by ATISHEEL
Thu Jan 15, 2009 8:49 am
Forum: Purchasing & Inventory
Topic: Issue in PO Requisition Approval Hierarchy
Replies: 10
Views: 3331

define the approval rules as NO LIMIT in the APPROVAL GROUP,Select Object as DOCUMENT TOTAL & ASSIGN THE VALUE AS 99999999999 ,Then in the APPROVAL ASSIGNMENT,assign the created approval rule to the required Position & Then try.

Go to advanced search