Approval Procedure User wise

Question

Hi,
can any one tell me is it possible to create approval procedure user wise?
Scenario is
Any department can raise purchase order (Requisition) It will go to the relevant head of department for quantity approval, after that it will go to the purchase department for price approval
Can any one tell me the query
Regards
Shashi

Answer 1

Create seperate approval stages for the users A,B & C.
In each approval stages set No. of approvals required as 2.
For the User-A in approval stage,
Select User-G,Select Department.
Select User-Y,Select purchase department.
Similarly create approval stages for Users B & C.
Also create 3 seperate approval procedures
for the users A,B & C.
Link approval stage of user-A with each approval procedure
for User-GY,Set Orginator as User-A & department,Select
Purchase Order in Documents Tab,in terms
Apply condition using query(Istavan).
Similarly create seperate approval procedures for users
FY & HY as above.
Jeyakanthan