Hi All,
One of our client wants to assign the purchase requisition for further follow up and processing to his procurement team member.
Below is the requirement details.
1- PR created by requester from different departments
2- PR approved by business unit head
3- After Business unit head approval, Procurement department head receives all the PR and wants to assign them to his team member as per their expertise. e.g PR-1 to technical department, PR-2 to general purchase guy, and PR-3 to commercial resource.
How can we assign the resource in PR for further processing till Purchase order.
Looking forward for standard solution.
Thanks,
Ali