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PO Multiple Level Approval Workflow

Business WorkFlow

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PO Multiple Level Approval Workflow

Postby yokeloonlo » Mon Mar 15, 2010 8:52 pm

Hi,

Need advice on how to set this up for PO

1) I have 2 release strategies
a) <= 5000
b) > 5000

2) 4 release codes
a) F2 - Senior Finance Manager
b) F1 - CFO
c) C1 - Deputy CEO
d) C2 - CEO

Business flow:
1) Below or equal to 5000, the PO is released by F2,then by F1

2) Above 5000, the PO is released by F2, then by F1. Then F1 can select either C1 or C2 to release (If the CEO is not around in office)

3) If PO rejection, then should be route to the previous level.

I am not well verse in programming and unfortunately no body can help me in coding. However, I do understand setting up standard workflow. Can I know how do I set this up without performing any user exit. Such as using workflow wizard or modify from standard workflow templates such as WS20000075 and rejection workflow WS65400030 , especially enabling the on screen selection of C1 and C2 by F1 upon F1 approval. Or how to implement the wizard - Ad Hoc: Dynamic Hierarchical Approval Workflow for the C1 or C2 scenario

Appreciate your help.

Lo
yokeloonlo
 
Posts: 59
Joined: Fri Feb 06, 2004 11:27 pm

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