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Former Member
Jun 25, 2014 at 02:55 PM

MDG Workflow approvers based on Customer/Vendor/Material views

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Hello Experts,

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.

Customers/Vendors:

Purchasing view - Sales team .

Company code view - Finance team

Material:

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.