PO Workflow Help

Dear friends,
I have such a requirement. We are implementing PO workflow. A PO is created with centralized and decentralized purchasing groups. If itu2019s created from a plant, it has to be approved by plant manager and purchasing manager at headquarters. My problem is we have 2 purchasing manager at headquarters that use same purchasing organization, purchasing group, company code, purchasing document type and etc. Is there any way that once PO is created from plant, the creator has to choose whether PO should go for approval to purchasing manager 1 or 2. I would like to hearing from you.
Regards
Melih

You have to create multiple releases with same specs like Release A and Release B. if you release A it will go to Manager 1 and for release B it will go to Manager 2. if any of one release get  approval 2nd release  will not required to be send.
Also you can assign particular user in Organizational Unit with the Manager.
If it helps, kindly give points.
Regards,
RM

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    is one of those modules.
    I hope this information helps. If you need more infomation let me know: [email protected]
    Thanks,
    Karen

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