<font size=2 face="sans-serif">Hi</font>
<br>
<br><font size=2 face="sans-serif">To clarify my scenario. This isn't a
purchasing activity that SAP is to manage or control. Its simply a way
of automating a 'wet' signature process, it may be nothing related to a
purchasing activity, it feels more aligned to a QN type of approach.</font>
<br>
<br><font size=2 face="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: jhaworth@csc.com|www.csc.com<br>
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<br>
<br><font size=1 color=#5f5f5f face="sans-serif">From:
</font><font size=1 face="sans-serif">Kjetil Kilhavn <list.sap-wug@vettug.no></font>
<br><font size=1 color=#5f5f5f face="sans-serif">To:
</font><font size=1 face="sans-serif">"SAP Workflow
Users' Group" <sap-wug@mit.edu></font>
<br><font size=1 color=#5f5f5f face="sans-serif">Date:
</font><font size=1 face="sans-serif">19/02/2015 07:03</font>
<br><font size=1 color=#5f5f5f face="sans-serif">Subject:
</font><font size=1 face="sans-serif">Re: AW: Approval
process</font>
<br><font size=1 color=#5f5f5f face="sans-serif">Sent by:
</font><font size=1 face="sans-serif">sap-wug-bounces@mit.edu</font>
<br>
<hr noshade>
<br>
<br>
<br><tt><font size=2>If you also create a special (requisition) document
type for this you can e.g. <br>
choose to have it released at document as opposed to item level, and in
any <br>
case it could make sense to set up a special document type for these off-the-<br>
norm purchase requisitions.<br>
Release strategies are very flexible and I always recommend using them.<br>
The most frequently occurring "problem" is that an amount reduction
leads to <br>
requirement for re-approval of an already released requisition if it happens
<br>
to cross an amount boundary between two release strategies. I have not
found a <br>
way to avoid just this - but that is not a big issue compared to the problems
<br>
that can be expected when one tries to invent one's own solution.<br>
<br>
<br>
Onsdag 18. februar 2015 17.47.32 skrev Schmidinger, Heinz:<br>
> Hi John,<br>
> I suggest to use a simple Requisition as BO. You can use it
without<br>
> MaterialNumber and you have a Standard-Release-Workflow for it as
a<br>
> Template.<br>
BR<br>
> Heinz<br>
> <br>
> Von: sap-wug-bounces@mit.edu [</font></tt><a href="mailto:sap-wug-bounces@mit.edu"><tt><font size=2>mailto:sap-wug-bounces@mit.edu</font></tt></a><tt><font size=2>]
Im Auftrag von<br>
> John Haworth<br>
Gesendet: Mittwoch, 18. Februar 2015 12:51<br>
> An: SAP Workflow Users' Group<br>
> Betreff: Approval process<br>
> <br>
> Hi to all<br>
> <br>
> I'm looking for some advice...<br>
> <br>
> My client wishes to replace a manual process by SAP Workflow.<br>
> <br>
> The manual process is that when an item i.e. a new Server or Capital<br>
> expenditure (not held as equipment or material master within SAP)
is to be<br>
> purchased, a piece of paper is sent round to multiple people for a
wet<br>
> signature. So I am looking to see what object could be used in SAP
to<br>
> replicate that manual process.<br>
<br>
> Quality Notification? or a Claim Notification?, DMS record? or something<br>
> else?<br>
<br>
> Anyone who's done something similar or a standard approach ?<br>
> <br>
> Thank you in advance for your suggestions.<br>
> <br>
> Kind Regards<br>
> <br>
> John Haworth<br>
> SAP Workflow<br>
> CSC<br>
> <br>
> Euxton House, Euxton Lane, Chorley, PR7 6FE.<br>
> <br>
> |Office: +44(0)1257 23 6474|Mobile: +44(0)7921069650| email:<br>
> |jhaworth@csc.com|www.csc.com<</font></tt><a href=mailto:jhaworth@csc.com|www.csc.com><tt><font size=2>mailto:jhaworth@csc.com|www.csc.com</font></tt></a><tt><font size=2>><br>
> <br>
> =============================================<br>
> Advanced Holiday Notice:<br>
> <br>
> 20th October - 24th October<br>
> <br>
> =============================================<br>
> <br>
> CSC • This is a PRIVATE message. If you are not the intended recipient,<br>
> please delete without copying and kindly advise us by e-mail of the
mistake<br>
> in delivery. NOTE: Regardless of content, this e-mail shall
not operate to<br>
> bind CSC to any order or other contract unless pursuant to explicit
written<br>
> agreement or government initiative expressly permitting the use of
e-mail<br>
> for such purpose • CSC Computer Sciences Limited • Registered Office:
Royal<br>
> Pavilion, Wellesley Road, Aldershot, Hampshire, GU11 1PZ, UK • Registered<br>
> in England No: 0963578<br>
<br>
-- <br>
Kjetil Kilhavn / Vettug AS (</font></tt><a href=http://www.vettug.no/><tt><font size=2>http://www.vettug.no</font></tt></a><tt><font size=2>)<br>
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