on 08-31-2011 4:22 PM
Hi,
My project requirement is to enabled WF with 2 level approval.
It always go to first approver but for second level approver should get WI only when SC amount is greater than 10,000
Suggest which WF should be activated and how to config at process level schema .
Indranil
Hi,
In order to send the workitem by sequence based on the $ value , you have to implement the Badi '/SAPSRM/BD_WF_PROCESS_CONFIG'. But if you maintain the SL Approver Attribute in the Org.Structure and maintain the approval limit in the user master then you can simply activate the BC set '/SAPSRM/C_SC_700_002_SP00' in SCPR20. System will automatically route the workitem based on the $ value.
Saravanan
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