Re: [sap-srm] SRM workflow approval
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Hi Ramesh
You should use item based approval workflow WS14500015 to achieve this
requirement. This ensures that the shopping cart is approved first by
purchasing department followed by cost center person. See attached link
which is self explanatory with graphics
http://help.sap.com/saphelp_srm40/helpdata/en/a3/a6a34098022a54e10000000a1550b0/content.htm
Pl let me know if you have any question.
Thanks
Suku
On Tue, Sep 8, 2009 at 3:41 AM, Ramesh25 via sap-srm <
sap-srm@groups.ittoolbox.com> wrote:
> Posted by Ramesh25(Process Analyst)
> on Sep 8 at 4:44 AM Hi
> I am trying to find out how to capture the workflow approval at differnt
> stages. SC rasied, then SC workflow to the purchasing, purchasing approve
> the SC, then SC workflowed to the finance approver. etc. Could someone help.
> Thanks
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