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author's profile photo Former Member
Former Member

purchase requisition release strategy

Hi,

I am very new to workflow. My requirement is that after creating purchase requisition when i click on the save button it should go for approval. This is for item release. if purchase requisition has three items. each item has diferent amount. If the amount is less than or equal to 100 it should go to P1's( ie, Manager1) inbox for approval. if the amount is greater than 100 and less than 10000 it should go to P2's( ie, Manager2) inbox for approval and if the amount is >10000 then should go to P3's(ie, Manager3) inbox for approval. Can anyone please explain me how to do, where do i start please.. its an urgent requirement. please help me. i will reward u.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 29, 2008 at 04:01 AM

    Hi...

    U first create Purchase requisition in ME51 for the given material data. Then do recording method of that purchase

    Requisition... Finally u write BDC report for it.

    thnx

    sravani

    Plz reward if useful........

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 29, 2008 at 04:02 AM

    Hi Hima,

    Just Follow this Link....

    http://help.sap.com/saphelp_ides/helpdata/en/fd/45c2769d6411d189b60000e829fbbd/content.htm

    Reward points if useful....

    Regards

    AK

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