Hi,

Is it possible to automatically obtain in ERP LN the next approver and the next department in the purchase request when creating a new one ?
We have a simple approval scheme.
We defined the rules of approval for people and departments, but each time that one user has to make approbation, he have to select by himself the next departement and the next approver where the request must go.
such action is very easy to do with our (very old) actual ERP.

i wish my explanation is enought clear.

Thanks.