Approval Workflow for Invoice

[Former Member]

Hi,

In our scenario we want only the user with specific role and user Ids to be able to approve the invoices and different approvers for SC AND GRN also based on user ids and roles.

As a standard I beleive if we create a user as manager of Porg by default this user is used as approving authority for all the docs.Pls correct me.

Pls let me know how to achieve the same.

Thanks,

Manu

[former_member526144]

Hi Manu,

In workflow agent assignment concept is there. first find out the workflow the one which do you want control then go to OOCU t-code and there you can see agen assignmnet .

Here you can add either user level or specific role users who can approve the SC's or GR's.

Thanks

Ravi