Dear Experts, Gurus,
I met a very difficult requirement.
The Requirement is :
The contract needs the approval from two departments:
--Procurement Dept.: Line manager A1 or Line manager A2; then superior A3;
--Financial Dept.: Financial controller B1 or financial controller B2; then Financial manager B3.
There is no special sequence between approval process A and B.
But in A or B, there is a sequence.
Please suggest how I can realize it easily.
Thanks a lot.
Regards,
Hayashi.