Configuring a WFL based on Cost Center

[pratap_l]

Hi Experts,

We are trying to Configure a N-Step Process Controlled  workflow at the Header Level that is not based on the Organization structure and is based on the Account Assignment.

Can you please advice me how to Configure the same.

BR// 420

[gergely_horvath-dori]

Hi,

Did You check the following documentation already?

https://websmp208.sap-ag.de/~sapdownload/012002523100012367002008E/Workflow_in_SRM_70_RTC.pdf

For example you can choose the standard solutions of /SAPSRM/BD_WF_RESP_RESOLVER badi, which are returning the requester approvers, or you can also create your own badi for that.

For example, this is a standard badi implementation:

SC_RR_PURCHASING_GROUP Shopping Cart: Get Purchasers of Purch. Groups for Approval

If it does not fit your scenario, you can implement your own logic for that badi.

I hope this will help you!

Best Regards,

Gergely

[gergely_horvath-dori]

Hi,

Maybe the following topic could help:

http://scn.sap.com/thread/1682215

Best Regards,
Gergely

[pratap_l]

Hi Gregely,

Thank You!

The Document was quite help and hope that this would help me a lot in configuring the WFL as per the business need.

BR// 420