Purchase Orders

[Zmudzin,Tomasz,VEVEY,GL-DS/DM]

Please check if the funding source change is recorded in a change document
(find a sample document, change the funding source, check in the list of
changes if this was recorded).
 
If it is, use the change documents to raise the same event that's raised
when a "significant change" occurs.
 
Kind regards,
Tomasz
 
P.S. Sorry for not being specific to the field / event name level, but I
don't have a system at hand right now... Please follow up if needed.
 
-----Original Message-----
From: Stephens, Monique S L [mailto:moniques at bcm.tmc.edu]
Sent: Friday,15. November 2002 20:48
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Purchase Orders
 
 
Is there a standard functionality in 4.6C for the workflow of purchase
orders when the funding source changes?  Currently, our workflow would go
back for approval if the dollar amount changes by a significant amount
(determined in configuration).  We need to also implement a procedure that
if the account source is changed that it should re-route for approvals.
 
Monique Stephens
SAP Analyst
Baylor College of Medicine
713-798-1349
713-798-1326 (FAX)