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Question from AdamC on May 30 at 8:56 AM Hi,
I'm interesting in how to start some kind of workflow via PM after the equipments (as components of an connected asset) are technically ready to use, just to "send" the clear message to AA manager : please capitalize the asset piece. Of course, these workflow should have minimum 2 steps for every piece of equipment before going to AA manager - declaration of completion and approval by the superior. I'm intend to give an AA clerk some kind of tool to collect the information needed to capitalization more sufficient.
Is there any kind of standard workflow started in PM and ended in AA? I'm not experienced in SAP so the question could be "naive" - sorry.
Thanks for any idea.
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