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Former Member
Apr 12, 2007 at 04:18 PM

Tips needed for Workflow of PR ???


Hi All,

I am supposed to design a WF for PR object type BUS2105 and this the scenario,

when a requisitioner has issued a purchase requisition < USD 16,000 under some buyer code e.g.,("816"), the system should change this buyer code to transaction buyer code "Q10". and PR's for certain plants in country e.g, austria are exluded.

Right now I am considering WF is triggered on creation/change of PR. and next step will be a condition where all PR < 16.000 are selected to be sent to next step where buyer code is changed to "816" but <b>what step type</b> should I use here?? I am also confused with the tasks I should use to replace the buyer code with "816" and <b>what method of the object type BUS2105</b> should I use to create this task. and <b>how to exclude PR's from austria.</b>

Any Help is Highly appreciated and Rewarded. Thanks