Purchase Order Multiple Approval Hierarchy using AME
Please find Approval Management Engine Setup for Purchase Orders in below link. This AME Setup uses Quality Plan to store Purchase Order Approval Hierarchy Data. Following Data is maintained in Quality Plan: 1- Operating Unit 2- PO Creator 3- Document Total Range 4- Purchase Type (Purchase Order DFF Attribute Category) 5- Purchase Order Approver 6- Approver Level (First Level, Second Level, Third Level) Dynamic Query used in AME Approver Group picks up data from Purchase Order sent for approval and matches it with Quality Plan and picks up relevant approvers and send document for approval. Using above setup 3 level approval hierarchy is maintained in system. Document Download Link: https://drive.google.com/file/d/0B3IFGMdLl2W4bVdrTE9yTXhaa2M/view?usp=sharing For any issues please please contact us on below E-Mail Id: Syed Mustafa Arshad E-Mail: syedmustafaarshad@gmail.com LinkedIn: pk.linkedin.com/pub/syed-mustafa-arshad/3a/a91/52a/en