Hi All,
How can I setup Purchase requisition workflow based on the procurement category in the PR line?
My requirement is to configure the workflow, if the procurement category is not equals to specific category. Let’s assume 1,2,3,4,5…50 are procurement categories and all my PR’s should go through workflow for approval ,if procurement category is not equal to 35.
How can I setup this condition, I’m seeing the following conditions “Is at or below, Is at or above, Is at, Is above and Is below” on the dropdown while setting up the condition for procurement category.
Please help.
Thanks.