on 02-23-2011 4:19 AM
Hi all,
I am new to SRM 7.0.We have a reqt to implemnet the n step Item level approval workflow for Shopping cart based on the cost centre data in line items in SC.
Can some one explain me the steps how do I implement the above WF??
Which WF do I need to use in SRM 7.0??How is the BRF workfow implmenetation differenet than BADI workflow in SRM 5???
Where is the logic for approver determination to be defined in SRM 7??
Please advise.
Any helpful links to get started will be appreciated.
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Hi,
https://service.sap.com/sap/support/notes/322526
This can help you for trouble shooting.
Regards,
Masa
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