Approval Process C4C

[JaiMishra]

Hello Experts,

I have a scenario where I have 2 manual pricing conditions (say x and y). If the value of these pricing conditions is more than a threshold value then its should trigger an approval. The approver for both the condition types being different. For one the approver would be a partner function whereas the other one would be the manager of the org unit. My point here is how to achieve :

1) setting up the condition for the pricing condition value

2) How to trigger 'parallel approval' as here these are not multi-step rather the 2 approvals should trigger based on separate conditions and if both the conditions are met then both approvers should approve and if 1 is met then the corresponding one should approve.

Thanks,

Jai

[joelramirez]

Hi Jai,

I am facing same requirement.

Did you find a solution for this requirement "Parallel Approval"

Thanks

[Siraj_Saibudeen]

Hi Jai,

Try this approach with multi-step approval process.

1. The first step is sent to the manually added approver in the transaction that you are referring to, if the conditions match. Else it would just skip as the flag "Automatic Approval" is checked.

2. The reporting manager would be the approver if the second condition matches.

3. If both conditions match, then first it is sent to the approver and once he approves it is then sent to the reporting manager.

We used this logic for time reports approval - hence we did not use any conditions. I hope it works the same even with specific conditions.

Regards,

Siraj

[JaiMishra]

Hi Siraj, All,

Thanks for the help. The multi-step approval process worked as required. Now what I am looking for is how to set the condition for 'condition type value > 0' . Please suggest.

Thanks ,

Jai