PR Release workflow

[Sandy]

Hi Yogesh.
My understanding PR hierarchy approval should be maintain from release
strategy configuration.
There is configuration that link between dollar limit with release group,
release code, plant, object type and object id. Then standard workflow will
take into account these settings.
Please bear in mind this only works for PR with classification.

2008/6/19 yogesh patil <yogeh at hotmail.com>:

>  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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