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Hi Vlad,
If the PR approval is subject to the cost object to be used in the PR, then the release procedure shall be defined at the item level instead of header level as you can have different cost object to be used in different PR line item. Secondly, once you assign "1" to your release code, then SAP will know that the workflow will be used to determine the actual agent. As I said to you before, all you have to do is to assign "1" to your release code and through the customization of your workflow, the agent determination will be made in accordance with your responsibility rule. In this particular case, the mapping between cost center and cost center owner will be done through the assignment of HR organization unit to your each and every cost center in the responsibility rule.
Cheers,
HT
| | | ---------------Original Message---------------
From: sapnomad
Sent: Thursday, October 07, 2010 2:05 PM
Subject: Custom workflow approvals for PR
I have a few basic assumptions I'd like to get verified. Our release strategy for PR approval has become too inflexible to meet some new PR approval rules.
1) I'm assuming there is no user exit, or it makes no sense, to start building custom code on the current release strategy config?
2) With that the case, I'm assuming that we'll be able to achieve our objectives by abandoning the release strategy altogether and going with custom workflow.
3) We are running backend MM but have plans to deploy SCM in the future. When we do self-service purchasing, I'm assuming any custom workflows we build now for PR approvals can be fully leveraged within SCM?
Thanks for any input!
Vlad |
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