in SAP we would like to create a workflow so that when users requests a material to be scapped , they genarate the document , select the item and then based on the type and cost of the item it should go to aprovers and then once release happened then the user or some one authorised scrap the item by using the T code or any other method or auto.
currently we fill the material disposal form with name of the material and cost and upon all the managers signatuture , warehouse keeper use the T code MB1A and scrap the material.
we want the paper based aproval in SAP like the Purchase requsition and PO release startgey , we just need any kind of solution atleast parially automated.
serious candidates only pls
11 freelanceria on tarjonnut keskimäärin 1027 $ tähän työhön
Hi I am working am working ang as ERP Designiner and Planner from 10 years and planed many Erp based software. I can design a good follow and diagram for easy and best result
Hello There , I have 8 years of experience working sap abap in modules SD ,MM and HR.I have plenty of experince working in workflow HR approvals. Looking forward to hearing from you Thanks
We have experience of SAP implementation and support. We can also easily prepare this process through user exist in SAP. Please check PM for more details.
Greetings!!! My team has vast experience in SAP-ABAP, MM and SD and We strive to deliver the best of our services on time to our customers at competitive cost. Please check PM for the same. Thanks