Requisition

[Shruti G]

HI Guru,

I have a question on Purcahase requisition.... hot to go about it

1. ONly Purchase Requisition Item-wise releases will be used.  This process 
will cover MRO purchasing only - Account Assignment Categories K, A, 5, and 
7 (a copy of E).


2. The spending authorization limits will be established by level, with 
Mangers, Directors, and VPs each having a separate limit.  If the 
requisitioner has the appropriate release code in his or her profile, the 
requisition can be immediately released.

for this problem Can I use Bussines Object BUS2009 ( Pur Requisition Item ) 
and BUS2105 (Purchase requisition) ... Is my approach right ?      or any 
thing differnt i hav to do ?

3. How to integrate workflow with HR Org structure ?

Is it I have to goto PPOM and create the organisational structure and all 
the steps of creating JOB POSITION ROLE etc.

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