Is there a way to assign approver for goods received depending on purchasing unit?

[chaga]

Using SAP ByD

Currently our system is configured having direct approvers for Purchase orders that are assigned depending on which Purchase Unit is placing the order.

Since Purchasing Unit is not available within the conditions (for GR) is there an alternate way to configure the Goods Receipt approval process to follow the same procedure as above?

[Neeraj_Jain]

Hello chaga,

Please refer below SAP Blog. Might it helps.

https://blogs.sap.com/2018/12/27/overview-of-approval-process-for-goods-and-service-receipts-and-sup...

Regards,

Neeraj Jain

[deena_karkampalli2]

Hi Charles,

Kindly refer the below KBA

2918837 - How to create a new approval condition field

https://launchpad.support.sap.com/#/notes/2918837

Thank you

Deena