Purchase Order Approval:Organizational Unit

[Andy Curtis]

>
> Don't do it.  Use a Responsibility Rule
>

Andy

>
>  -----Original Message-----
>  From: sap-wug-bounces at mit.edu
>  [mailto:sap-wug-bounces at mit.edu]
>  On Behalf Of Swathi Devireddy
>  Sent: Wednesday, February 26, 2014 12:35 PM
>  To: sap-wug at mit.edu
>  Subject: Purchase Order Approval:Organizational Unit
>
>  Hi,
>
>  We have a simple Purchase Order Approval Scenario. We have  different
> Business Units (E.g Manufacturing/Finance).
>  Based on the Amount of the PO it should goto the person for  approval.
>  E,g
>       0
>     -  5000$ --
>
>       - Manager
>
>     >5000$
>    -10000$ -
>
>     - Director
>
>  >10000$
>     -
>
>
>     -Senior Director
>
>  If amount is greater than 5000$ its 2 level approval
>
>  We want to maintain an Org Unit for this approval process.
>  How can we maintain the amounts in Org Units.
>  Suppose amount is 6000$ it will go directly to Director.Also  want to
> avoid Z table creation as much as possible.
>
>  I have created Org Units for Each Business Unit and defined  the
> hierarchy. Any idea where I can maintain this amounts  also to control the
> flow.
>
>
>  Regards,
>  Swathi
>
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