Purchase Order Release Workflow
I need to create the Workflow for the PO approval process. I am new to workflow.There are 4 level based on different dollar value.The email should go from one level to next for the approval.
If we get Order for 25 dollar then email shoudl go to level1,level2 and level3.
1 Should I copy standard PO approval workflow WS20000075 Release of purchase order into new workflow ?
2 What are the steps in configuring this - Agent assignment,tcode etc?Kindly provide details as possible.
Note- aWill be rewarded in points