PR Release workflow

[yogesh patil]

Hi Wugers,
 
I have a requirement for a PR (purchase Requsition ) approval Workflow.following is the functionality desired :
 
1.when the requisitioner creates the Purchase requisition,it should go for approval to the requisitioners manager and hence up the org hierarchy(managers' manager and so on ) untill it gets approved by the person who has the authority to approve that dollar limit.
 
my question is can we use the standard workflow delivered for Pr release to achieve this hierarchial approval with the purchasing customization in SPRO or we need to create a zworkflow which would fetch the approvers from the org hierarchy depending on the dollar limit ?
 
in short i want to know can we use the standard workflow functional delivered by SAP for Purchase release(WS0000038) to achieve this hierarchial approval or do we need to go for a Z workflow?
 
 
Thanks,YP
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