Dears;
I am stuck in purchase order workflow due to we have now 1 Purchase Manager with 3 legal entities where each legal entity have difference purchasing team and above Management on purchasing manager. the workflow always trigger to main company hierarchy.
Legal Entity. ABC.
purchaser Ahmed --- Submit go to Purchase Manager Sajjad ( Approve) go to SBU Head (Arsalan) ("If same company no issue)
Legal Entity. XYZ.
Purchaser Saleem --- Submit go to Purchase Manager Sajjad (Approve) go to SBU Head (Arslan) ("Where it should go to Zubair)