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Former Member
Nov 21, 2012 at 10:48 AM

How to put multiple approvers based on amount


Hi All,

I want to create a customer invoice in workflows. In that accountant is initiator. He park the documents (T-code fb70) In workflow the BOR is FIPP.

The approvers are changed based on amount. How to maintain the approvers information in workflow container and how to link to task container .

which method is used and where we write the logic.

please advice and send me the logic.