Approval Process for document?

hello sap experts,
I had one scenario in which clients Document from lower office is sent to higher office for approval.
at each stage of approval it is signed by officer on the basis of allocation of power to sign the document.
How to map this scenario in DMS
Thx in advance…pts will be awarded for helpful answer.

Hi
You can use status network for this...
also use workflow for notification... In your workflow pick values from Auth group by which you can restrict powers to specific people....
Work flow will also consider your document type.
e.g
Status:
Created > In work > to be Approved > released
                                  |
                   or           > Rejected
this is simple but need a workflow as the mail will be sent to concerned person to approve.
Niranjan
P.S. Award points if useful

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