We want to assign different approvers based on different views in the CR for materials,customers and vendors .How do we do that.
For example when we create CR for customers/vendors with purchasing view and company code view , we want their respective departments to maintain and approve it.
Purchasing view - Sales team .
Company code view - Finance team
Sales view - Sales team
MRP view - Planning team
Plant Data view - Purchasing team
Accounting view - Finance team
The standard workflow (ex: WS86) in BRF+ , has steps for maintenance,approval,revision... , But can I add filters based on the views . I know we can add filters based on the UI field values.
Any inputs greatly appreciated.Thanks.