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Hi Wugers,<BR>
<BR>
I have a requirement for a PR (purchase Requsition ) approval Workflow.following is the functionality desired :<BR>
<BR>
1.when the requisitioner creates the Purchase requisition,it should go for approval to the requisitioners manager and hence up the org hierarchy(managers' manager and so on ) untill it gets approved by the person who has the authority to approve that dollar limit.<BR>
<BR>
my question is can we use the standard workflow delivered for Pr release to achieve this hierarchial approval with the purchasing customization in SPRO or we need to create a zworkflow which would fetch the approvers from the org hierarchy depending on the dollar limit ?<BR>
<BR>
in short i want to know can we use the standard workflow functional delivered by SAP for Purchase release(WS0000038) to achieve this hierarchial approval or do we need to go for a Z workflow?<BR>
<BR>
<BR>
Thanks,<BR><BR>YP<BR><br /><hr />Explore the seven wonders of the world <a href='http://search.msn.com/results.aspx?q=7+wonders+world&mkt=en-US&form=QBRE' target='_new'>Learn more!</a></body>
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