validation processing of purchase requisitions-release strategy

[former_member349758]

Hello Colleagues!

The objective of my question: i would like to find a way, starting point to filter, upload and display for validation, the list of purchase requisition items with cost centers, wbs elements and asset elements assigned to the manager or validator. The system will enable the manager to only view the purchase requisitions where he is the main validator. The system should not display those assigned to other managers.

Thanks a lot in advance!

[vijay2006ece · Accepted solution]

Hi Miguel,

One suggestion is to go for a variant creation in ME55 t-code (which ever t-code you are suggesting) at each manager level and need to train them to execute the report with required variant.
Otherwise we can check with basis team to make specific variants to particular users by default.

[former_member349758]

Hi Simar,

The objective is to enable the validator or manager to view the content of the purchase requisitions created by his team members based on the cost centers, wbs elements and asset elements, validate or reject for further processing. The system should not display those assigned to other managers.

I'm trying to give a solution by managing user rolesthank you a lot.

[simar_akmal]

Hi Miguel,

Assignment which means agent ID assigned to release group and release code or Account assignment like cost center, WBS and asset assigned to person responsible?

Regards

Simar Akmal