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Travel Expense Workflow based on Travel Cost

We are implementing Travel Management and our requirement is as below.

For e.g:Lets assume emp X1 creates a travel request for $5000. X1 immediate supervisor(or approver) X2 has a limit of $2000. X2 supervisor X3 has a limit of $4000.X3 supervisor X4 has a limit of $10000. X1's travel request should be routed to X4 with fyi notificaitons to X2 and X3.

My initial thoughts were to create a custom table and store the approvers details along with the limits($ amounts). Instead of using rule 168 I would have a custom code to determine the approver based on the travel cost.

Is there a better way of handling this requirement? I would appreciate anyone sharing their experiences in this type of request.

Regards,

Kumar

Former Member
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