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N-Step workflow

former_member526144
Active Contributor
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Dear All,

I want to implement the N-step workflow. Can you please suggest me on below scenario.

My business scnerio like below.

We have to setup 10 level approval stragey based on Account assignment,plant,value(driving fields). What we are thinking is we will maintain all the above values at Z tables.

My ztable will contain these fileds.

Requisiotner id,plant,account assignment,value range,approver1,approver2,approver3----10.

Once user creates a shopping cart, system have to check this Z-table and has to pickup all approvers from this z-table.

Can you please suugest us is there any anyway we can implement this type of solution..

Please let me know

Thanks

Ravi

Accepted Solutions (1)

Accepted Solutions (1)

imthiaz_ahmed
Active Contributor
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There is no restriction that it has to be based on the amount. But your approach is right. Alternatively instead of maintaining the approvers in the tables, you can create a rule by responsibility also.

Regards, IA

Answers (2)

Answers (2)

former_member526144
Active Contributor
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thanks

Former Member
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Hi,

Your approach is correct .

You are having only ONE level that is 10 steps irrespective of any amount.

Normally Approval process is based on the amount.

you can maintain in the TABLES as you mentioned.

In that table instead of approver 1 ,2,..10 .Please maintain the Position and the Roles Eg

Position 1: Asst manager

Position 2 Deputy manager

Position 3: Manager

Position 4: Sr. Manager

like this up to Chariman

But ensure that the APPROVAL should be based on the AMount only.

In the table you maintaint the Lower limit and the Upper limit and the roles for the Position

G.Ganesh Kumar