GR/PO Confirmation Workflow

Hi,
Is there an N-Step Approval for PO Confirmation/Goods Receipt?
I can only see One-Step, two-step and no approval.
WS10400002     One-Step Approval of Goods Receipt
WS10400009     Two-Step Approval of Goods Receipt
WS10400010     Goods Receipt Workflow without approval
Or if none, is there a way to change the approval_table of that was retrieved from the Org Structure?
Thanks!
Case Sy

Hi,
    I havent particularly worked on the GR WF's but for changing the Approver determination ,what you  may need to change is the "Rule" whcih normally fetches the Approver based on the Org structure assignment.
  You will have to analyse the TASK which si responsible for Approver Determination ans particularly in that see as to how the approver is fetched(Most of the times the task uses a rule by which the Superior is determined from the Org structure).
HTH.
BR,
Disha.
Pls reward points for helpful answers.

Similar Messages

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