Approvers if multiple cost centers are assigned in SC

[Former Member]

Hi

I have a question.

How the approvers are selected if i have more than 1 cost centers assigned in a shopping cart.

I have a case where the approvers are picked from the cost center assigned to the 16th line item of the cart and in another case it did pick the approvers from the cost center assigned to the first line item.

Can any one please explain hou that is happening

Thanks

siva

[Former Member]

Hi,

You can use the n step dynamic workflows i.e.HEADER Level approval workflow (WS14000133) or ITEM level worklfow (WS14500015) for determing the approvers based on categories like prod category/cost centre etc..You can code the logic for determing the approvers in the BADI "BBP_WFL_APPROV_BADI".

Also refer the foll link for more info:

http://help.sap.com/saphelp_srm40/helpdata/en/17/40a86c773d6c41801d78af1a34b90f/content.htm

BR,

Disha.

Pls reward points for useful answers.