Approval process

Hilsbos, Margaret A Margaret.Hilsbos at dayzim.com
Wed Feb 18 09:27:19 EST 2015


Hi John,

I concur with Mark. If you are on an ECC system I would think you would use the standard MM purchasing process – purchase requisition and purchase order. You do not need a material master to order items with this process. There are out-of the-box workflows for these. Of course there will be some config involved.

And, you could always use SAP Personas to give your users simple screens to work with. ☺

Good luck,

Margaret

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf Of Griffiths, Mark
Sent: Wednesday, February 18, 2015 8:50 AM
To: SAP Workflow Users' Group
Subject: RE: Approval process

Hi John,

The obvious place to do this would be in SRM or with Purchase Reqs.
If these don’t fit then DMS or a notification could be a good option.
Alternatively depending on the amount of information you need to capture you could create a simple Customer Table and generate some UIs : a key consideration here is which inbox and UI you plan to use.

Regards,

Mark


From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf Of John Haworth
Sent: 18 February 2015 11:51
To: SAP Workflow Users' Group
Subject: Approval process

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

Euxton House, Euxton Lane, Chorley, PR7 6FE.
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