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Oct 15, 2011 at 04:39 AM

Workflow for approval Plant/Company code wise


Dear Gurus,

I am new to work-flow I want to change my work-flow according to company/plant wise .

Right now we have made a workflow with two release levels one for purchase and second for Finance.

We have got two companies under one client and same controlling area. But both companies have different company codes.

When Po is sent for approval the alert mail is given in SAP-inbox of approving authorities according to category like Spare,Raw material etc.

But due to same workflow the mail goes to both companies authorized persons so what happens person from one company is giving approvals for another company. So we want to sent mails to SAP inbox according to their company codes or if this is not possible than plant wise.

Thanks in advance