How to set purchase order approval required.

unknown

Hello,

I know that we can set a maximum amount that a buyer can put on a PO.  However , this is a hard stop and the PO can't be saved until approved.  Is there a way to require approval of a PO that is beyond the maximum limit of a buyer?  Or is that in Purchase Requisition only?

 

Thank you,

Paul

unknown

I tested the Purchase Requisition approval process and, even though the requisition was approved, the buyer still could not import the requisition if it was over their $ limit. It seems I have answered my own question and that being a "No" unless someone would care to help me with Work Flow but I suspect even then, the buyer's $ limit is going to remain the limiting factor here as well. Am I right?