AW: Requisition
Shruti G
shruti_900 at hotmail.com
Mon May 23 20:43:04 EDT 2005
HI, vineet...
I am happy to get this information. I am still gathering information
beofore I can Work out. When I get the major initial steps I will move
forward.
When I get concrete steps and implement successfully , I will make it a
point to publish step by step on this forum so it becomes easy for new one
like me to understand better...
till then if any one wants to add ..please do add in ...
Thanks to all workflow guru...
Shruti.
From: Vineet.Mehta at mbusi.daimlerchrysler.com
Reply-To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
To: sap-wug at mit.edu
Subject: RE: AW: Requisition
Date: Mon, 23 May 2005 14:49:39 -0500
You have to set up Configuration via IMG for Requisition. OMGQ
You have to set up Classification for Account Assignment Categories,
Document Type etc.
If this is the first time you are doing this, please seek some help. It is
not easy to give step by step instructions.
Possibly get some ideas from ITTOOLBOX
http://sap.ittoolbox.com/
And also
http://help.sap.com/saphelp_erp2004/helpdata/en/04/92764c46f311d189470000e829fbbd/frameset.htm
shruti_900 at hotmail.com
Sent by: sap-wug-bounces at mit.edu
05/23/2005 01:41 PM
Please respond to sap-wug
To: sap-wug at mit.edu
cc:
Subject: RE: AW: Requisition
Thanks Schmidinger,
This process will cover MRO purchasing only - Account Assignment
Categories
K, A, 5, and
7 (a copy of E).
can you explain this , how can i achive this ?
thanks ,
shruti.
From: "Schmidinger, Heinz (Unaxis IT BZ)" <heinz.schmidinger at unaxis.com>
Reply-To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
Subject: AW: Requisition
Date: Mon, 23 May 2005 08:19:40 +0200
The right Bussiness Object for PR-Item-Release is BUS2009.
There are some templates from SAP there for Release procedure with
workflow.
-----Ursprüngliche Nachricht-----
Von: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] Im Auftrag
von
Shruti G
Gesendet: Freitag, 20. Mai 2005 20:24
An: sap-wug at mit.edu
Betreff: Requisition
HI Guru,
I have a question on Purcahase requisition.... hot to go about it
1. ONly Purchase Requisition Item-wise releases will be used. This
process
will cover MRO purchasing only - Account Assignment Categories K, A, 5,
and
7 (a copy of E).
2. The spending authorization limits will be established by level, with
Mangers, Directors, and VPs each having a separate limit. If the
requisitioner has the appropriate release code in his or her profile, the
requisition can be immediately released.
for this problem Can I use Bussines Object BUS2009 ( Pur Requisition Item
)
and BUS2105 (Purchase requisition) ... Is my approach right ? or any
thing differnt i hav to do ?
3. How to integrate workflow with HR Org structure ?
Is it I have to goto PPOM and create the organisational structure and all
the steps of creating JOB POSITION ROLE etc.
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