Workflow for SC approval at Line item level

[Former Member]

Hi all,

We are on SRM 5.0.For the SC approval,we need to have the following approval strategy:

Based on the individual line item CC value,the no of approvers need to be determined at each line item level.Say we have 3 line items iin SC,then at each Line item,based on cost centre value,if there are 2 approvers,then totalof 6 approals e happening for the cart.

Which WF do I need to implement for the above scenario?

Now if the rejection happens at any level,can the workflow be restarted from start or from the level where the rejection happened?

Please advise.

Thanks!

[masa_139]

Hi,

Please check the workflow template 14500015.

Regards,

Masa