Hi Gurus,
Can anybody please help me with this. I need to setup the req approval process with purchaisng groups. how do i do that? The scenario is this: 1) A computer is requested and it is worth 1200 USD and the requestor puts the pur grp in the PR. since this is level 1 the email should only go to one person. ( The levels are 1000 -4999 - level1, 5000 - 9999 level2, 10000 and above level3). Can anybody please help me with this. Quick response is greatly appreciated
thanks
Anusa
Edited by: anusha vemulapati on Mar 10, 2009 9:44 PM
Request clarification before answering.
HI,
You an create a characteristics for Purchasing group and assign to class, Now create release strategies depending on the values as you require for PO.
REgards
ram
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Hi,
The steps are as follows:
Create Characteristics & link to comm. structre (CEBAN for PR)
Create Class & link to characteristic
Create Release Groups & link to class
Create Release Codes
Release Indicator
Set up strategies
- Strategies & Codes
- Prerequeirements
- Status
- Assign values for strategies
Set overall / item for doc type (PR only)
Create and allocate autorisation profiles
You can see the same in SAP123.com with screen shots.
REgards
Ram
Hi Anusha,
Release Procedure can be set up for the Purchase requisitions/Purchase orders, based on the conditions setup in the PR/PO.
Automatic email will be triggered,which is a workflow customization.
This link will help you in understanding the release procedure in mm.
http://www.sap123.com/showthread.php?t=59
Regards,
Nani
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This is a pretty standard release strategy process. Go through the config notes on PReq release starategy using classification. Also for e-mail triggers, you need to configure a workflow, so connect with your workflow expect or ABAP team member
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