on 10-13-2008 7:05 AM
dear All
During Pysical inventory posting Difference, how do we set approval procedure instead of using authorisation?
Any suggestion?
Point will be given handsomely for any good suggestion.
.
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Hi,
Std SAP does not cater for a release strategy for Phy Inv posting...alternative u can do is
1. workflow trigger which PI variance report and do posting.
2. through authorization object...
Workflow is not our scope of work.
user does not want it to be controlled through authorisation object.
Any solution?
set authorisation of the transaction MI20
user has specifically mentioned not want it to be controlled by authorisation.
any idea?
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