on 03-07-2006 1:07 PM
Hello all,
Standard workflow for the free text (describe requirement) is that shopping cart is going to the purchaser and than to requestor manager to approval.
Is it possible to reverse that? I would like that such shopping cart is going to manager as first and that to purchaser.
TIA
Gordan
Hello Gordan,
This is my understanding for standard completion workflow. WS14000044.
1. Employee create a SC with free text item
2. Completion workflow starts, Purchaser updates the item
3. Employee accept the changes
If you do not need completion workflow, you can just use 2step approval and assign purchaser(ASBPURLIST) to 2nd approver. WS10000031.
or
If you need 2 steps completion workflow, copy the WS14000044 and add 2nd task.
Assign ASBMANAGER to 1st task and ASBPURLIST to 2nd task.
Regards,
Masa
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