on 2024 Jul 08 1:37 PM
Hi,
I would like to define the project manager from customer projects (App: Create / Plan Customer Projects) as the approver in the workflow for priliminary billing documents (App: Manage Priliminary Billing Document Workflow). Depending on the project, the approvals should always be sent to the assigned project manager in customer projects.
Can someone tell me how to do this?
Thank you!
Request clarification before answering.
Hello @theresa_xyz ,
To configure the workflow for Preliminary Billig Documents, please follow the steps outlined here: https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/2b6bc3cb22e043d3a845e3e1...
To send the approval to the project manager or another responsible role such as the project partner on the project, it is required to create a custom responsibility rule and a custom responsibility context.
Kind regards,
Tobias
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