Hi,
We have a scenario where a Shopping Cart has 2-3 items which shall be parallely processed. Each Item based on some table contents shall derive the Approver and shall sent an email. Also at times an Item may have multiple approvers which is mentioned in the custom table, hence shall sent mails to all the approvers. This also has to be parallel approval process.
Once all the Items are approved or Rejected shall go to the creatoru2019s u201CReport Tou201D for overall document approval.
Clarification on Process:
Seems PCW works in this scenario. We are in SRM 7.0.
In this case, we understand that we have to have 3 process levels to be defined one for Items, second for Over all document and third for Automatic. ( Is this True)
The Item level shall have Event which will get the logic through BADI ( Is this True ).
Also for Multiple Approvers we need to fill the Intenal table RT_APPROVERS and this table ids will be sent emails. ( Is this true )
Approval or Rejection is taken care automatically. ( Is this true )
For the over all document, as per the approval limits Approvers are determined ( I think in this case I shall have more process levels instead of 3 in our above case right.) OR SRM Org structure will take care isn't it..
Also, for one Item the approver has suggested some changes then it should go back to the creator and if creator does modifications as per the approver suggestions it shall retrigger the work flow. Hope this is standard process if not what are the steps to be taken.
We will not be modyfying Work flow in PFTC.
Request your comments on this. Request your personal email id for futher clarifications.
Bharat.