web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Supply chain | Supply Chain Management, Commerce
Unanswered

Purchase Order Workflow, multiple approvers

(0) ShareShare
ReportReport
Posted on by 30
Hi Experts,
 
I am stuck in finding a solution of a requirement explained below.
 
We have a workflow, and we have workflow hierarchy, Project Manager, Senior Project Manager, Project Head etc.
 
Each person will approve the workflow, like USD 5000 PO will be 1st approve by PM, the SPM, then PH etc..
 
once approved by PM then will go for SPM approval then for Project Head,
 
The GAP is, sometimes it happens, our PM and SPM are same, so if it is approved by PM so it should be approved automatically for SPM, as both PM and SPM are same, who is PM and who is SPM, we have defined through custom fields on a form.
 
Hope I have explained it clearly.
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
CA Neeraj Kumar Profile Picture

CA Neeraj Kumar 947

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 248 Super User 2025 Season 2

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 176 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans