Spending limit Workflow

Here's our scenario:
1. Users create SC.
2. SC is subject to approval if it's below $3000
3. The users have a spending limit of $3000
4. The manager has an approval limit of $3000
5. The approval flow is one-step and all the approvals are done by one manager.
6. If the manager creates a SC, it should not go thruough approval.
Which WFs do I have to activate ?
Thanks
-Bakulesh

Hi,
    You can use the 1 step Spending limit approval Workflow.
For more info,refer the foll link:
http://help.sap.com/saphelp_srm40/helpdata/en/79/ca013a0c88bc7ce10000000a114084/content.htm
BR,
Disha.
Pls reward points for useful answers.

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