on 2019 Aug 16 12:04 PM
Hi Everyone,
AS IS process:
Step 1 : Created PR using Manage Purchase Requisitions App
Step 2: It is going for approval to the PR initiator's manager using custom table and we implemented BADI MMPUR_WORKFLOW_AGENTS_V2
Step 3: If he/she approves, then we are creating PO.
TO BE process:
My requirement is, If net amount in PR is greater than 25K, It should go to 2nd level of approval.
For Example,
There are 2 approvers. Approver A and B.
PR 1234 is created and net amount = 30K, then 1st approvar is 'A'. If he approves it should go to the second approver 'B'.
Couldn't able to get the flow. Can anyone help me?
Thanks,
Sunitha
Request clarification before answering.
Hi,
This is fairly simple in flexible workflow. I suppose you are using manage workflow for PR app.
In your fiori app, inside the 1st scenario, create another step. Set the preconditions of this steps as per the net amount. Now in BADI just fill two level of approvers.. If the step1 is qualified as per the net amount given, it will automatically go to the second approval and vice-versa.
Remember, your last step should be AUTOMATIC APPROVAL OF PR which is available in the app.
Best,
Prbt
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