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<DIV><FONT face=Arial size=2><SPAN class=491024319-16022006>I need some
assistance with PO workflow. Prior to SRM, our users were creating PO's
that were then routed through the system for approvals. We had particular
release indicators set up. Therefore, if a PO is blocked at a particular
release level, a pre-determined percentage change would need to be made for the
PO to go back through workflow. The release indicators identify this
percentage.</SPAN></FONT></DIV>
<DIV><FONT face=Arial size=2><SPAN
class=491024319-16022006></SPAN></FONT> </DIV>
<DIV><FONT face=Arial size=2><SPAN class=491024319-16022006>Now, with SRM, our
users create shopping carts that route through approvals. But, when the
cart transfers over to SAP and turns into a PO, no workflow is initiated.
Our users are not allowed to change these PO's. We would like to look at
our pre-SRM workflow, enhance it, and use it for the newer PO's. In order
to do this, we need to tell the system that either a percentage change (already
identified in the release indicators) or value change will reset the
releases. We only want workflow to be initiated after a PO has already
been generated and changed after the fact. Is there a way to set up
workflow to look at value and percentage like it can for invoice
tolerances? </SPAN></FONT></DIV>
<DIV><FONT face=Arial size=2><SPAN
class=491024319-16022006></SPAN></FONT> </DIV>
<DIV> </DIV>
<DIV align=left><FONT face="Lucida Handwriting"
color=#ff0000><STRONG><EM>Monique Stephens</EM></STRONG></FONT></DIV>
<DIV align=left><FONT face=Arial size=2>SAP Analyst</FONT></DIV>
<DIV align=left><FONT face=Arial size=2>Baylor College of Medicine</FONT></DIV>
<DIV align=left><FONT face=Arial size=2>713-798-1349</FONT></DIV>
<DIV align=left><FONT face=Arial size=2>713-798-1326 (FAX)</FONT></DIV>
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