Approval for purchase request

i am very confused to do that.that is i am using 3 users in sap.now i want to send purchse order request to 1st user to 2nd user.now 2nd user should approve my request again 2nd user send my request to 3rd user and 3rd user also approve my request and that approved request send back to me. how can i do this process. i am using whole 3 users like user. i dont any use super user. plz solve this pblm.
by
perinbarajan

Hi perinba rajan  !
I only need to do something!
1./ You create 2 Approval Stage for USer 2 and User 3
Approval Stage 1:
  - Stage name: Stage2
   - Authorizer: User2
Approval Stage 2:
   - Stage name: Stage3
   - Authorizer: User3
2./  Open Approval template Setup.
- You can enter the name and decription for  Approval template
Originator tab: Chose User1
Documents tab: Choose Purchase Order
Stages tab: Chose  Stage1 first line and Stage2 second line.( Remember priority of Stage1 and Stage2 )
Click Add
Thanks!

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