How to config work flow for approval in snp?

Dear Expert,
we want to running TLB for deployment stock orders which are approved by leaders.
please tell us how to config work flow for approval in snp?
thanks so much

Hi,
I got to know from DB49 that some workflow is available in GATP, but as far as I know, there is no such possibility in SNP.
Deployment stock transfer kind of data exists in livecache order series, and it's very tough to manipulate it in some way to suit the approval workflow.
As far as I can propose, you would need to do following (big custom development):
1) Create a custom transaction
2) Read Deployment Stock transfer data in accordance with your selection criteria and display it to the relevant user/approver
3) User would accept/reject the Deployment Stock Transfer. This action is possible in a custom transaction.
4) If Deployment Stock transfer is rejected, delete it from livecache
5) Now when you run TLB, only approved Deployment Stock Transfer would be available to be coverted to STOs.
In the above development, you could create logs/reports as you need for audit kind of purpose.
This won't be a very simple development, but it's possible.
May be someone could give you some better alternative.
Thanks - Pawan

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