Dear SAP MM Experts,
we have a requirement for Purchase Order Release procedure with work flow .
Characteristics : Plant, Document Type, PO Value, Purchase Group ,
5 level's of Approvals,
First Level : Rs : 10,000 Second Level : 20,000 Third Level : 30,000, Fourth Level : 40,000, 5th Level : 50,000.
Store Supervisor > First Level (L1) : Unit Engineer> Second Level (L2) : Unit Head> Third Level (L3) : Region wise (North, East, West,South) > Fourth Level (L4) : Head off 1 > Fifth Level (L5) : Head off 2 .
Purchase order is created by two ways : 1) store supervisor& 2) Region wise Concern.
store supervisor :
1) If Purchase order is created by Store Super visor value is Rs : 50,000 , Levels of approval is L1 > L2 > L3 > L4 > L5. (Normal Way )
Region wise Concern.
2) If Purchase order is created by Region wise (N.,E.,W.,S.,) PO value is Rs : 50,000 First level of approval will be L3 (NOT from L1) second level is L4 , and finally Third Level of approval is L5.
Can i create a new Charecteristics for Ex : " ZUSER_PO "
I hope in Structure CEKKO : " USRC1 " : " User field format character for release strategy "
is it correct or not , or plase suggest your valuable inputs.
please do the needfull.
Regards
Kumar.