Purchase Requisition Workflow - Communication Structure

Former Member — Wed, 07 Dec 2005 13:58:42 GMT

Hi Friends,

I have a reqirement say, in Purchase requisition ME54N, When a document is released based upon the amount say >10000 or > 100000 > 1000000 etc.,a mail has to go to some heads ID .. say Admin head (AH), Finance head (FH), etc., I can give the release strategy through SPRO ...

But in SPRO there is a Provision for One Name/ID per Group ID.... Say if the group ID is AH then the mail will go to only 'AAAA'.

My requirement is .. if group ID is AH mail has to go to 'AAAA' and 'BBBB'.

I think M06B0002 can be used ....

Revert Back if the question is not clear

How to use that and I need some inputs from ur side

Expecting ur answers........

thanks in advance............

Cheers,

R.Kripa.

Re: Purchase Requisition Workflow - Communication Structure

Former Member — Thu, 08 Dec 2005 04:21:40 GMT

?????????? No hints????????

topic Re: Purchase Requisition Workflow - Communication Structure in Application Development and Automation Discussions

Purchase Requisition Workflow - Communication Structure

Re: Purchase Requisition Workflow - Communication Structure