Yes. But in the Approval Assignment, you can only assign Blanket Purchase Agreement document type to that particular Approval Group. If you intend to assign other document type, e.g. Standard Purchase Order, you need at least another rule setup in Approval Group, which is Account Range.
Tuesday, November 13, 2007
Subscribe to:
Post Comments (Atom)
2 comments:
Hi Stanley,
informative blog,a small suggessstion,it will be good if you post all the related topics in one post so it will be easy to check.
one quick question
Can we give only account range of type include to approve Standard PO as it consists both the monetary limit and account range
Yes, the intention of this blog is to provide short tips, each topic will not cover wide area. I'll make sure it is complete and useful for each post. To get all related topics, you can perform a Search on this blog itself.
Yes, you can give only account range as approval rules. Hope this help.
Post a Comment