Travel Expenses Approval

[John Haworth]

Hi to all,

I would really appreciate some advice.

We are on ECC6 and no Portal

Starting to develop a Travel/Trip expense workflow approval process.

The requirement is to have a two step approval, whereby the claimant 
chooses the 1st approver, easy enough to achieve, im ok with that.

But then when the 1st approver receives the decision task, Approve / 
Reject, for the 1st approver to be able to choose from a list of names, 
these would be the 2nd level approvers.

2 Questions
How would I provide the list of these names to the 1st Approver, from 
within a decision task (the names would be held in a custom table)
How would you advise to provide a mechanism for the approver to provide 
rejection reason text back to the claimant.

Many thanks

John Haworth
SAP PDM/Workflow
CSC
 
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