Hi Yogesh.<br>My understanding PR hierarchy approval should be maintain from release strategy configuration.<br>There is configuration that link between dollar limit with release group, release code, plant, object type and object id. Then standard workflow will take into account these settings.<br>
Please bear in mind this only works for PR with classification.<br><br><div class="gmail_quote">2008/6/19 yogesh patil <<a href="mailto:yogeh@hotmail.com">yogeh@hotmail.com</a>>:<br><blockquote class="gmail_quote" style="border-left: 1px solid rgb(204, 204, 204); margin: 0pt 0pt 0pt 0.8ex; padding-left: 1ex;">
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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>
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<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="_blank">Learn more!</a></div>
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