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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.

Dollar value

1-10 level1

11-20 level2

>20 level3

If we get Order for 25 dollar then email shoudl go to level1,level2 and level3.

My question

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



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