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<DIV dir=ltr align=left><SPAN class=811254003-18102005><FONT face=Arial
color=#0000ff size=2>No - line item approval is purely for shopping cart so
far. But by all means put in a development request.</FONT></SPAN></DIV><!-- Converted from text/rtf format -->
<P><SPAN lang=en-us><FONT face=Arial size=1>Regards,</FONT></SPAN> <BR><SPAN
lang=en-us><B><FONT face=Arial color=#000080 size=1>Jocelyn
Dart</FONT></B></SPAN> <BR><SPAN lang=en-us><FONT face=Arial color=#808080
size=1>Senior Consultant</FONT></SPAN> <BR><SPAN lang=en-us><B><FONT face=Arial
color=#808080 size=1>SAP Australia Pty Ltd.</FONT></B></SPAN> <BR><SPAN
lang=en-us><FONT face=Arial color=#808080 size=1>Level 1/168 Walker
St.</FONT></SPAN> <BR><SPAN lang=en-us><FONT face=Arial color=#808080
size=1>North Sydney </FONT></SPAN><BR><SPAN lang=en-us><FONT face=Arial
color=#808080 size=1>NSW, 2060</FONT></SPAN> <BR><SPAN lang=en-us><FONT
face=Arial color=#808080 size=1>Australia</FONT></SPAN> <BR><SPAN
lang=en-us><FONT face=Arial color=#808080 size=1>T +61 412 390
267</FONT></SPAN> <BR><SPAN lang=en-us><FONT face=Arial color=#808080
size=1>M + 61 412 390 267</FONT></SPAN> <BR><SPAN lang=en-us><FONT
face=Arial color=#808080 size=1>E jocelyn.dart@sap.com</FONT></SPAN>
<BR><SPAN lang=en-us><FONT face=Arial color=#808080 size=1><A
href="http://www.sap.com/">http://www.sap.com</A></FONT></SPAN> </P>
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<DIV> </DIV><BR>
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<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>IT
Consultant<BR><B>Sent:</B> Tuesday, 18 October 2005 7:34 AM<BR><B>To:</B>
SAP-WUG@mit.edu<BR><B>Subject:</B> line Item workflow for Invoice and
GR<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV>Hi All,</DIV>
<DIV> </DIV>
<P class=MsoNormal
style="BACKGROUND: #e0ecff; MARGIN: 0in 0in 0pt; VERTICAL-ALIGN: top"><SPAN
style="FONT-FAMILY: Arial">We are trying to implement line-item SC workflow
(WS14500015) in SRM. So far BADI implementation is ok as per our
requirements. But the problem we are having is with Invoice and Goods Receipts
workflow. Is it possible to use same BADI or create another one for the Invoice
or GR workflow or is there any option available to achieve similar functionality
(line-item approval) like shopping cart for Invoice and Goods Receipt workflow.
Any help would be highly appreciated. </SPAN></P>
<P>Thanks in Advance,</P>
<DIV>WA</DIV></BODY></HTML>