Hello,
i have an issue with a PO approval workflow on D365FO, version 10.
The workflow i need to configure is this :
> when there is a PO submited for approval, the workflow is looking the there is a value on a specific financial dimension (the list of active projects in the project module)
> If the financial dimension is not empty (i.e. if there is a project number), the PO need to be approved
This is where i have the issue : the approver that i need to notify must be the project manager of the project refered in the financial dimension.
I don't know if I can setup this on the workflow.
And if i can't do this selection, is there another way to create the workflow in order to notify the right Project Manager ?
Anyone have a idea ?
