<br><font size=2 face="Arial">You have to set up Configuration via IMG for Requisition. OMGQ</font>
<br><font size=2 face="Arial">You have to set up Classification for Account Assignment Categories, Document Type etc.</font>
<br>
<br><font size=2 face="Arial">If this is the first time you are doing this, please seek some help. It is not easy to give step by step instructions.</font>
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<br><font size=2 face="Arial">Possibly get some ideas from ITTOOLBOX</font>
<br><font size=2 face="Arial">http://sap.ittoolbox.com/</font>
<br><font size=2 face="Arial">And also</font>
<br><font size=2 face="Arial">http://help.sap.com/saphelp_erp2004/helpdata/en/04/92764c46f311d189470000e829fbbd/frameset.htm</font>
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<td><font size=1 face="sans-serif"><b>shruti_900@hotmail.com</b></font>
<br><font size=1 face="sans-serif">Sent by: sap-wug-bounces@mit.edu</font>
<p><font size=1 face="sans-serif">05/23/2005 01:41 PM</font>
<br><font size=1 face="sans-serif">Please respond to sap-wug</font>
<br>
<td><font size=1 face="Arial"> </font>
<br><font size=1 face="sans-serif"> To: sap-wug@mit.edu</font>
<br><font size=1 face="sans-serif"> cc: </font>
<br><font size=1 face="sans-serif"> Subject: </font><font size=1 face="Arial">RE: AW: Requisition</font></table>
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<br><font size=2 face="Courier New">Thanks Schmidinger,<br>
<br>
This process will cover MRO purchasing only - Account Assignment Categories <br>
K, A, 5, and<br>
7 (a copy of E).<br>
<br>
can you explain this , how can i achive this ?<br>
<br>
thanks ,<br>
<br>
shruti.<br>
<br>
<br>
From: "Schmidinger, Heinz (Unaxis IT BZ)" <heinz.schmidinger@unaxis.com><br>
Reply-To: "SAP Workflow Users' Group" <sap-wug@mit.edu><br>
To: "SAP Workflow Users' Group" <sap-wug@mit.edu><br>
Subject: AW: Requisition<br>
Date: Mon, 23 May 2005 08:19:40 +0200<br>
<br>
The right Bussiness Object for PR-Item-Release is BUS2009.<br>
There are some templates from SAP there for Release procedure with workflow.<br>
<br>
<br>
-----Ursprüngliche Nachricht-----<br>
Von: sap-wug-bounces@mit.edu [mailto:sap-wug-bounces@mit.edu] Im Auftrag von<br>
Shruti G<br>
Gesendet: Freitag, 20. Mai 2005 20:24<br>
An: sap-wug@mit.edu<br>
Betreff: Requisition<br>
<br>
HI Guru,<br>
<br>
I have a question on Purcahase requisition.... hot to go about it<br>
<br>
1. ONly Purchase Requisition Item-wise releases will be used. This process<br>
will cover MRO purchasing only - Account Assignment Categories K, A, 5, and<br>
7 (a copy of E).<br>
<br>
<br>
2. The spending authorization limits will be established by level, with<br>
Mangers, Directors, and VPs each having a separate limit. If the<br>
requisitioner has the appropriate release code in his or her profile, the<br>
requisition can be immediately released.<br>
<br>
for this problem Can I use Bussines Object BUS2009 ( Pur Requisition Item )<br>
and BUS2105 (Purchase requisition) ... Is my approach right ? or any<br>
thing differnt i hav to do ?<br>
<br>
3. How to integrate workflow with HR Org structure ?<br>
<br>
Is it I have to goto PPOM and create the organisational structure and all<br>
the steps of creating JOB POSITION ROLE etc.<br>
<br>
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