Hello Ramit,
During first scenario, PO is created from the Approved PR.
During 2nd scenario, PR will be submitted -> RFQ Creation and conformation -> PR Approved -> PO creation.
When am practicing,
In the first scenario - Am able to reassign the approver.
But In the 2nd scenario am unable to reassign the approver.
I could not find out what is stopping me from reassigning an other approver only during 2nd scenario.
Purchase Requisition(PR)
Request For Quotation(RFQ)
Purchase Order(PO)
