AW: Approval process

[Schmidinger, Heinz (Oerlikon PF)]

Hi John,
I suggest to use a  simple Requisition as BO. You can use it without MaterialNumber and you have a Standard-Release-Workflow for it as a Template.
BR
Heinz

Von: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] Im Auftrag von John Haworth
Gesendet: Mittwoch, 18. Februar 2015 12:51
An: SAP Workflow Users' Group
Betreff: 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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