Dear all,
I would like to customize the system for vendor payment release according to the following scenario:
We have users from 2 different departments that post vendor FI documents.
Documents that are posted from users of the first department must be sent for approval to the first department's manager.
Documents that are posted from users of the second department must be sent for approval to the second depratment's manager.
Any hint on how to achieve this separation?
The workflow and the subworkflow that the system propose is: WS00400011 and WS00400012
Thank you in advance,
Dimitris