AW: Requisition

[Shruti G]

hi,

I spend almost 5 hours reading the doc for Purchase requisition on 
help.sap.com... It is so clearly given as to what to be done ... almost 80% 
doubts are cleared....

I want to know something about AUTHORISATION .. what is this.
I saw something in the notes
System Authorisation Object = M_EINK_FRG ..

Can any one exlplain please.

Thanks

Shruti




From: "Shruti G" <shruti_900 at hotmail.com>
Reply-To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
To: sap-wug at mit.edu
Subject: RE: AW: Requisition
Date: Mon, 23 May 2005 17:43:04 -0700

HI, vineet...

I am happy to get this information.  I am still gathering information 
beofore I can Work out. When I get the major initial steps I will move 
forward.

When I  get concrete steps and implement successfully , I will make it a 
point to publish step by step on this forum so it becomes easy for new one 
like me to understand better...

till then if any one wants to add ..please do add in ...

Thanks to all workflow guru...

Shruti.

From: Vineet.Mehta at mbusi.daimlerchrysler.com
Reply-To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
To: sap-wug at mit.edu
Subject: RE: AW: Requisition
Date: Mon, 23 May 2005 14:49:39 -0500

You have to set up Configuration via IMG for Requisition. OMGQ
You have to set up Classification for Account Assignment Categories,
Document Type etc.

If this is the first time you are doing this, please seek some help. It is
not easy to give step by step instructions.

Possibly get some ideas from ITTOOLBOX
http://sap.ittoolbox.com/
And also
http://help.sap.com/saphelp_erp2004/helpdata/en/04/92764c46f311d189470000e829fbbd/frameset.htm







shruti_900 at hotmail.com
Sent by: sap-wug-bounces at mit.edu
05/23/2005 01:41 PM
Please respond to sap-wug


         To:     sap-wug at mit.edu
         cc:
         Subject:        RE: AW: Requisition


Thanks Schmidinger,

This process will cover MRO purchasing only - Account Assignment
Categories
K, A, 5, and
7 (a copy of E).

can you explain this , how can i achive this ?

thanks ,

shruti.


From: "Schmidinger, Heinz (Unaxis IT BZ)" <heinz.schmidinger at unaxis.com>
Reply-To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
Subject: AW: Requisition
Date: Mon, 23 May 2005 08:19:40 +0200

The right Bussiness Object for PR-Item-Release is BUS2009.
There are some templates from SAP there for Release procedure with
workflow.


-----Ursprüngliche Nachricht-----
Von: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] Im Auftrag
von
Shruti G
Gesendet: Freitag, 20. Mai 2005 20:24
An: sap-wug at mit.edu
Betreff: Requisition

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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