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To set up a workflow that routes PO approval to the relevant department manager, follow this approach:
Use the PO Detail attribute in the workflow setup. This is essential because the workflow needs to be line-based.
In the workflow step, set the Send to field to "Department manager based on distribution target".
This setup ensures that the authorisation is routed to the correct department manager
Important Notes:
This setup ensures that approval requests are automatically directed to the correct department manager without manual intervention.
How can I set up a workflow where the department manager approves purchase orders (POs) in iplicit?
What steps do I need to take in iplicit to create a workflow that routes purchase orders to the department manager for approval?
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