Hi!
We have a case where we have forwarded the PO authorization to a person with higher Max Amount for PO, but the person the authorization was forwarded to is still not able to authorize.
The rule has the setting Include all steps and consider limits.
The routing template has one step that goes to a project role ‘PL’ as Authorizer.
In the documentation on forwarding it says:
- The person you forward to must already exist as a purchasing authorizer.
- The authorizer must have an authorization limit that is equal or exceeds the amount on the purchase requisition line or on the purchase order, if the step is defined with the authorization role Authorizer (and not Acknowledger),
These requirements are fulfilled in this case.
Example:
Person A has project role PL with max amount of 250 000.
The PO is for 300 000 and is connected to the Project.
Person A cannot authorize the PO, so he sends it to Person B that has a max amount of 800 000.
Person B still cannot authorize.
Can someone clarify why Person B cannot authorize?
We are running IFS Cloud 22R1.
