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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Avoid multiple approva...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Avoid multiple approval from same person for a PO

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Posted on by Shijith.cxg 7

Hi,

We require one approval from each cost center head mentioned on PO lines per PO.

Same user can be head of multiple cost centers.

We tried parallel branch for each cost center[based on po line FDs] in PO header workflow.

However same person receives multiple approval requests as he is head of multiple cost centers.

Please suggest a solution where by one person will get only one approval request per PO.

Regards

Shijith

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  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,534 User Group Leader on at

    Hi Shijith.cxg

    I don't think that this can be done out of the box, the only way to bypass is auto approval condition, but that may require some common identify the value to validate for auto approval.

    How do you identify the owner of a cost center from a financial dimension?

    Thanks,

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