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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Hi John,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">The obvious place to do this would be in SRM or with Purchase Reqs.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">If these don’t fit then DMS or a notification could be a good option.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Alternatively depending on the amount of information you need to capture you could create a simple Customer Table and generate some UIs : a key consideration
here is which inbox and UI you plan to use.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Regards,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Mark<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><span lang="EN-US" style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span lang="EN-US" style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> sap-wug-bounces@mit.edu [mailto:sap-wug-bounces@mit.edu]
<b>On Behalf Of </b>John Haworth<br>
<b>Sent:</b> 18 February 2015 11:51<br>
<b>To:</b> SAP Workflow Users' Group<br>
<b>Subject:</b> Approval process<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif"">Hi to all</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:"Arial","sans-serif"">I'm looking for some advice...</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:"Arial","sans-serif"">My client wishes to replace a manual process by SAP Workflow.</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:"Arial","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:"Arial","sans-serif"">Quality Notification? or a Claim Notification?, DMS record? or something else?</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:"Arial","sans-serif"">Anyone who's done something similar or a standard approach ?</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:"Arial","sans-serif"">Thank you in advance for your suggestions.</span>
<br>
<br>
<span style="font-size:10.0pt;font-family:"Arial","sans-serif"">Kind Regards<br>
<br>
John Haworth<br>
SAP Workflow<br>
CSC<br>
<br>
Euxton House, Euxton Lane, Chorley, PR7 6FE.<br>
|Office: +44(0)1257 23 6474|Mobile: +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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