Hello Experts,
We want to assign different approvers based on different views in the CR for materials,customers and vendors .How do we do that.
For example when we create CR for customers/vendors with purchasing view and company code view , we want their respective departments to maintain and approve it.
Customers/Vendors:
Purchasing view - Sales team .
Company code view - Finance team
Material:
Sales view - Sales team
MRP view - Planning team
Plant Data view - Purchasing team
Accounting view - Finance team
The standard workflow (ex: WS86) in BRF+ , has steps for maintenance,approval,revision... , But can I add filters based on the views . I know we can add filters based on the UI field values.
Any inputs greatly appreciated.Thanks.