on 10-11-2007 11:33 AM
Hello All,
I have an interface where in the of intial data of PO from R/3 will be sent to the concerned person and he need to fill the data, approve it and sent it to next conserned person with the digital signature and this has to be finally inserted into R/3. So here there is no direct interaction to the R/3. This is how the whole senario runs.
Please provide some possible soultions for the interface.
Thanks in advance,
Srikanth
Can you not use workflow with this and not use XI?
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http://www.sap-img.com/workflow/purchase-order-and-sales-order-workflow.htm
Purchase Order and Sales Order Workflow
Purchase Order workflow ( Transaction : ME23N) determines the approval path for the buying organization . It first goes to the buyer, buyer's manager & thereafter based on the cost center & the associated amount, it goes for approval through the Cost Center organization .
i.e,
Buyer ( Requestor in the procurement deptt. of the buying organization)
|
|
v
Procurement Manager
|
|
v
Cost Center org. approval ( based on amount & Sign.Authority level)
Check transaction SWDD
WS20000075
http://help.sap.com/saphelp_nw04/helpdata/en/a1/172437130e0d09e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_srm30/helpdata/en/5a/c5173f5ff48443e10000000a114084/frameset.htm
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