SRM Set different aprovers for different purchasing groups

[Former Member]

Hi all,

I have created 5 new purchasing groups. I need to define the aprovers for the shopping carts created according to the respective purchasing group.

At this moment when a shopping cart is created that shopping cart is sent to all aprovers including ones that aren't from that purchasing group.

How can I fix this? Could you explain me step by step please.

Thank you in advance.

AB

[Former Member]

Hi,

What type of workflow you are working on ? Process control WF or Application Control WF?

How you are maintaing the Approvers based on purchase group? i.e Thr' Custom table or from Org.structure.

Based on the above question ..i can suggest you..