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Former Member
Oct 04, 2016 at 07:09 AM

Substitution in workflow

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Hi Guys,

We have a requirement as follows,

An approver 'A' has three substitutes like B,C and D.

Whenever Approver 'A' is receiving any work item, as per SAP functionality all substitutes will also receive the same work item.

While coming my requirement is in HRUS_D2 table we have added as filed as amount.

When approver limit is 5000 then work item should go to Appover 'A' and Substitute 'B' only,

and if limit is 10000 then work item should go to Appover 'A' and Substitute 'C' only,

Similarly if approver limit is greater than 10000 then work item should go to Appover 'A' and Substitute 'D' only.

any enhancement points, Please suggest.

Thanks,

Naik