Approval process

[John Haworth]

Hi to all

I'm looking for some advice...

My client wishes to replace a manual process by SAP Workflow.

The manual process is that when an item i.e. a new Server or Capital 
expenditure (not held as equipment or material master within SAP) is to be 
purchased, a piece of paper is sent round to multiple people for a wet 
signature. So I am looking to see what object could be used in SAP to 
replicate that manual process. 

Quality Notification? or a Claim Notification?, DMS record? or something 
else?

Anyone who's done something similar or a standard approach ?

Thank you in advance for your suggestions.

Kind Regards

John Haworth
SAP Workflow
CSC
 
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