Configure SAP Workflow to Send Purchasing Documents to the Right Approver

Configure SAP Workflow to Send Purchasing Documents to the Right Approver

Published: 27/June/2012

Reading time: 5 mins

Learn how to send purchasing document workflows to the chief position of the creator’s department. To incorporate the logic, SAP has provided an enhancement to place your own code. You can use an SAP ERP HCM organizational structure to get the chief position. You can also write logic to send approvals of purchasing documents to…

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