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<DIV><SPAN class=832232519-01042010><FONT face=Arial>I would like to apologize
in advance if my question is very basic. However, I'm not completely
familiar with all that SAP has to offer in regards to workflow. Our
technical analyst is more familiar with this aspect.</FONT></SPAN></DIV>
<DIV><SPAN class=832232519-01042010><FONT face=Arial></FONT></SPAN> </DIV>
<DIV><SPAN class=832232519-01042010><FONT face=Arial>We have several users that
have the ability to create vendors (in Finance and Purchasing). They have
the ability to execute XK01 in order to do this. We chose not to limit
these areas to specific t-codes for Finance and Purchasing. Now, with some
new players, certain fields are not getting populated or not getting populated
correctly. One suggestion was to generate warning messages before
saving the vendor. I have learned that messages are normally ignored
unless it is a hard error. I would prefer to use some sort of workflow
that when the vendor is created, it must be approved first. I know there
is an area in the IMG for confirmations but that relates to vendor changes, not
creation.</FONT></SPAN></DIV>
<DIV><SPAN class=832232519-01042010><FONT face=Arial></FONT></SPAN> </DIV>
<DIV><SPAN class=832232519-01042010><FONT face=Arial>Is there a workflow out
there so that when a vendor is created, it would route to a group of people for
validation? We are on ECC 6.0.</FONT></SPAN></DIV>
<DIV><SPAN class=832232519-01042010><FONT face=Arial></FONT></SPAN> </DIV>
<DIV><SPAN class=832232519-01042010><FONT face=Arial>Any help and
direction would be greatly appreciated. Thanks.</FONT></SPAN></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>Senior SAP Business 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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