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Steps to send different line items of a shopping cart to different approver in SAP SRM 702

Hi Experts,

We have a requirement in SAP SRM process controlled workflow,The requirement is as follows:

Suppose a shopping cart(SC) is created with two line item and different cost center is assigned to each items

forex: item1 : CC1

item2 : CC2

Currently for both the items in the 'Approval process' Tab of SC , the approver of CC1 is present, which is wrong. Below is the current situation:

forex: item1 : CC1 : approver1(approver for CC1)

item2 : CC2 : approver1(approver for CC1)

The requirement is to assign the corresponding approver of the Cost centre to the corresponding items. Below is the requirement:

for ex: the output should be : item1 : CC1: approver1(approver for CC1)

item2 : CC2 : approver2(approver for CC2)

This requirement is only for one process level. the rest process level should work as it is .

Please help me on this.

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