PO WF based on cost centre

[Hussain, Forhad]

Hi everyone,

I have been asked to develop a PO wf, but I'm unsure on how to go about it. Please can anyone point me in the right direction or provide some ideas.

My scenario is that a user can create a PO for any cost centre and the work item should be sent to the user responsible of the cost centre for approval.

This will be done in the portal, where a user would login select cost centre and send request for approval to the agent which will be the user ID for the selected cost centre.

In essence it should be using the cost centre hierarchy. Would I be able to create a FM that reads the master data table and use this for my agent determination or will have to make a custom table that replicates the cost centre hierarchy.

Thank you all in advance

Forhad Hussain
Trainee SAP Developer
SAP Team
Customer & Support Services
Salford City Council


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