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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;mso-fareast-language:EN-US">Hi John,<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;mso-fareast-language:EN-US">I suggest to use a&nbsp; simple Requisition as BO. You can use it without MaterialNumber and you have a Standard-Release-Workflow
 for it as a Template.<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;mso-fareast-language:EN-US">BR<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;mso-fareast-language:EN-US">Heinz<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="mso-fareast-language:EN-US"><o:p>&nbsp;</o:p></span></p>
<p class="MsoNormal"><b><span lang="DE" style="font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif">Von:</span></b><span lang="DE" style="font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif"> sap-wug-bounces@mit.edu [mailto:sap-wug-bounces@mit.edu]
<b>Im Auftrag von </b>John Haworth<br>
<b>Gesendet:</b> Mittwoch, 18. Februar 2015 12:51<br>
<b>An:</b> SAP Workflow Users' Group<br>
<b>Betreff:</b> Approval process<o:p></o:p></span></p>
<p class="MsoNormal"><o:p>&nbsp;</o:p></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif">Hi to all</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif">I'm looking for some advice...</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif">My client wishes to replace a manual process by SAP Workflow.</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif">The manual process is that when an item i.e. a new Server or Capital expenditure (not held as equipment or material master within SAP) is to be purchased, a piece of paper is sent round to multiple
 people for a wet signature. So I am looking to see what object could be used in SAP to replicate that manual process.
</span><br>
<br>
<span style="font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif">Quality Notification? or a Claim Notification?, DMS record? or something else?</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif">Anyone who's done something similar or a standard approach ?</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif">Thank you in advance for your suggestions.</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif">Kind Regards<br>
<br>
John Haworth<br>
SAP Workflow<br>
CSC<br>
<br>
Euxton House, Euxton Lane, Chorley, PR7 6FE.<br>
|Office: &#43;44(0)1257 23 6474|Mobile: &#43;44(0)7921069650| email: <a href="mailto:jhaworth@csc.com|www.csc.com">
jhaworth@csc.com|www.csc.com</a><br>
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