Approval workflow for the SAP SRM purchase order with suggestion of approvers and change option
Daily transfer of all potential approvers incl. Hierarchy and release limits according to SAP from an external, non-SAP system and storage in customer-specific Z-tables;
Selection of a proposal from the approvers depending on the company code and value of the purchase order from the customer-specific Z-tables;
Implementation of a functionality in SAP using WebDynPro so that the proposed approvers can be replaced and also supplemented under certain boundary conditions;
Analysis of requirements, creation of requirements and development specifications, implementation of requirements, support and coordination of the project team during testing, training, acceptance, go-live and support;
ABAP programming, BAPI, BADI, BRF (Business Role Workflow in SRM), WebDynPro