PO Approval Hierarchy - Personalization

[suneel.erpstuff]

Hi All,

We have a requirement wherein we are using the ?Forward To? concept in PO Approval Hierarchy. We have the following structure for approval,

Jr.Buyer (3) -> Sr.Buyer (4) -> Manager (1) -> VP (1) -> CFO (1) -> CEO (1)



Our requirement is that the Jr.Buyers should not forward the POs directly to Manager and above positions in the approval hierarchy. In other words, when Jr.Buyers tries to forward the PO for approval, he should be able to view only the Sr.Buyers in the Drop down list and not others. Please let me know if there is any way wherein we can achieve this thorough personalization.

[admin]

User forms personalization. tks

[suneel.erpstuff]

Dear Admin,
Thank you for Reply,

Appreciate if you provide detailed explanation, so that stop my cubicle once you are answered more.
Kr,
Suneel

[qamer.financial]

do one thing

setup>purchasin>document type

select standard PO then "you have option ""can change forward-to"" uncheck this option user will get the next approver only.