AW: Approval process
Schmidinger, Heinz (Oerlikon PF)
Heinz.Schmidinger at oerlikon.com
Wed Feb 18 12:47:32 EST 2015
Hi John,
I suggest to use a simple Requisition as BO. You can use it without MaterialNumber and you have a Standard-Release-Workflow for it as a Template.
BR
Heinz
Von: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] Im Auftrag von John Haworth
Gesendet: Mittwoch, 18. Februar 2015 12:51
An: SAP Workflow Users' Group
Betreff: Approval process
Hi to all
I'm looking for some advice...
My client wishes to replace a manual process by SAP Workflow.
The manual process is that when an item i.e. a new Server or Capital expenditure (not held as equipment or material master within SAP) is to be purchased, a piece of paper is sent round to multiple people for a wet signature. So I am looking to see what object could be used in SAP to replicate that manual process.
Quality Notification? or a Claim Notification?, DMS record? or something else?
Anyone who's done something similar or a standard approach ?
Thank you in advance for your suggestions.
Kind Regards
John Haworth
SAP Workflow
CSC
Euxton House, Euxton Lane, Chorley, PR7 6FE.
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