What is in your licensing groups and assignments? And make sure, in your licensing hierarchy, to pass the document (PO) on to the right person in that hierarchy. A instance has noticed this when the total amount of the order exceeds the limit that the authorized must approve/document and which it is supposed to approve. On the other hand, u could choose the right hierarchy, but the wrong person, and the PO hangs on until it is passed on to the right person. I found the documents at the K-ufer.es is related to the revision number; it was not sent properly. the buyer reopened the documents and sent them back. A in with approval status requires a new permission appears in the approver1 notification list as “No permission has been found for the standard command.” Po was opened by the buyer after approval1. It was resubmitted and re-transmitted to approver1. Approver1 can only find the ok button and can`t find the Advance and Allow button. If approver1 press ok I don`t think it went to approver2 in the history of the action in. However, Buyer Y attempts to submit the order to permission using the same authorization list and obtain an email notification with “No authorized has been found for the standard purchase.” . How to activate BUYER Y also send cab PO for approval 1) Emp/ Supervisior Hierarchie setup (Use authorization hierarchies in the financial option is disabled) You comment with your account WordPress.com. (Disconnection/ Modification) . 3) The maximum approval limit is assigned to the preparer.
Valuable content that is highly valued for your efforts to share the same buyer X is the first person in the authorization list. If this user is sent for approval, everything is fine. We use the hierarchy of positions for the approval of the PO> . 2) For the standard order document, the option – The owner can authorize that the document is enabled, check your data below or click on an icon to log in: Check the financial options – The Personal tab remove the box from (use approval hierarchies) please check in Summary, (M) Tools > the status of the workflow to check your work flow error.