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Former Member
Aug 04, 2008 at 08:04 AM

Approval workflow to be revised.

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Hi

We are on SRM4.0

The approval flow is : requestor creates SC-- SC goes to buyer and assigned source of supply -SC goes back to requestor and accepts the changes -SC goes to financila approver for approval and PO is created post approval by financial approver.

What is required now is

Requestor creates SC---SC goes to buyer, once buyer assigned source of supply an email notification goes to requestor ---SC goes to financial approver for final approval and PO is created.

What level of development wpuld be required and whic BADi's will be useful in achieving this flow.

Regards

Ashish