Determine workflow on Product category and spend approval

[Former Member]

Hello Experts,

I am working on SRM 7.0 and not having much idea of SRM 7.0 workflows , Currently at learning and delivering stage.

My requirement is i need to configure two types of process control worklfows.

One is on the basis of 4(A1089,A1090,A1091,A1092) prodct category then one approver will always come ie (KLOPEZ), I heard in process control workflow Custom table is not required and other one is on the basis of Org strucutre ie standard maximum till 4 levels.

Please let me know how this can be achievable in Process control scenario.

Smriti

[masa_139 · Accepted solution]

Hi,

You can define your conditions with BRF expressions. For checking category, please look at 0B_SC_PRCAT_EX_CHECK in BRF transaction.

Regards,

Masa

[Former Member · Accepted solution]

HI ,

Thanks for your reply. I think i need to learn more on BRF workflows. Do you have any document to share . please share it with me and send me to my emaail id.

Smriti