on 2024 Jun 08 11:34 AM
Hi,
We have an existing custom classic workflow for purchase order where the approval is based on multiple cost centers of line items. It uses dynamic parallel processing using multiline element and a subworkflow.
We want the same feature implemented using SAP Build Process. Would appreciate if any guidance or blog post is available.
Best regards,
Sumit
Request clarification before answering.
Are you saying you get a set of line items, each one with a different cost center, and then every one needs to be approved by a specific responsible person for that cost center? How would you get the invoice information, from an S/4 event or entered in the a form or API? If the same cost center were used in multiple lines, would that approver get 2 approval forms or do you want to aggregate? How is the approver determined? I assume you want these approvals in parallel?
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