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Hello Gurus!<br>
<br>
The quoted text below is from <a class="jive-link-external"
href="http://help.sap.com/saphelp_srm70/helpdata/en/ad/d8fd25beb64bbe9d671f3199eb7edf/content.htm"
target="_newWindow">SAP Help Documentation</a>. I haven't been
able to find any further documentation on how to implement this
feature. Is this something the system can do without any BAdI
implementations? Has anybody implemented this? How can this be
accomplished? We are on SRM 7.0.<br>
<br>
<b><i>"You can distribute costs across accounts by percentage, by
quantity, or by value. If the responsibility for approving items
according to given accounting data is divided between several
approvers, the system can create one work item for each
approver. The item can only receive the status Approved after
each approver has approved it. As soon as one approver rejects
an item, the item receives the status Rejected."</i></b><br>
<br>
Cross posted on <a
href="http://forums.sdn.sap.com/thread.jspa?messageID=10255894&#10255894">SDN
Forums</a>.<br>
<br>
<br>
Regards,<br>
Ramki.
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