[sap-log-mm] How Can Budgeting and the PR Approval Workflow be Linked?

Question from Danniel_VM on Feb 1 at 10:53 AM

We currently have PR approvals implemented.

Now we want to be able to integrate budget checks for cost centers and G/L accounts.

The catch is that according to the Delegated Financial Authorities of the company, the approval limits are dependent on where the item you are purchasing is budged it or not budget it.

For example, an approver has $100,000 limit, as long as he doesn't blow his budget. At the point he does blows his budget, his approval limit is then $50,000.

Any idea on how this can be accomplished?
Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
Ask a new question
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.


0 Response to "[sap-log-mm] How Can Budgeting and the PR Approval Workflow be Linked?"

Post a Comment