For PR the release conditions are
if net value < 1000, person 1 will approve
if net value > 1000 < 50000, person 1 & 2 will approve
if net value >50000, person 1,2,3 will approve.
But due to some reasons Person 3 is rejecting PR. Example instead of 100 pcs person 3 wants end user to request for only 90 pcs.
1. How this will be communicated( i hope person 3 will reject by going to transaction ME54n but he cant communicate to user to change qty to 90 pcs correct?)
2. If person 2 changes some value or qty even less than actual, then once again new strategy has to be triggered from person 1, 2,3.
Pls hlp me how to solve