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
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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