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Supply Chain Management forum
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Purchase requisition workflow based on the Financial Dimension

Posted on by 39
Hello 
I have setup a Purchase requisition workflow (Header) based on the Financial Dimension (FD) department. 
The requirement is to drive the approval based on the FD of the first level line on the PR in case if the FD's for some lines differ.
But it looks like it drives based on the FD of the last line. 
 
Below is my condition that has been working well so far when PR has the same FD which is common.
Is there anyway to set this based on the FD of the first line? 
 
 
Thanks!
Indiguna 
  • Suggested answer
    Purchase requisition workflow based on the Financial Dimension
    To be honest I have found using the lines option from the header to be inconsistent at best and never use it.
     
    The standard business process would be that if you have lines with different financial dimensions then they should be approved using a line level workflow by the relevant department.
     
    Your answer I think is: If you want to approve based on line level information, use a line level workflow.
     
     

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