Hi, I must choose the approver for a Purchase Requisition by using the Buyer group assigned to a Vendor.
I have set a Purchase Requisition Workflow, when someone makes a Purchase Requisition, that requisition must be assigned to a buyer for approval depending on the buyer group.
I have tried a lot, but I can't find the solution, could anyone help me?
Thanks
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Does this mean your process is that all lines on the same PR must be purchased from the same vendor? Or will there be a different buyer group approval for each PR line?
See this post for some examples on conditional workflow steps https://daxing2012.wordpress.com/2013/09/08/configuration-the-complex-workflows-in-ax2012/
If you have relatively few buyers and buyer group then you can manually set up user groups with same users as the buyers in the buyer group, and use conditional logic, based on the buyer group on the item master/vendor master, if there are many such groups then some coding can be used to keep those in sync to reduce the data maintenance.
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