Workflow change to get cost responsible person

Need help from workflow experts.
One standard workflow 14000089 (One-Step Approval of Purchase Orders) is used to approve the PO.
It is going to Head of purchasing org all the time for approval.
The requirement is to change the workflow so that it will go to individual cost centre responsible person for each article rather than going to one person all the time.
Please help me what needs to be done.

Hi Arun,
Check table DPR_ENTITY_LINK with:
- ENTITY_GUID = the task GUID
- RESPONSIBLE = 'X'
--> in PARTICIPANT_GUID, you get the concrete (resource) or abstract role (project role) that is responsible for the task.
BR
Matthias

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Subject: LOADING ADDITIONAL COSTS (change matches revenue cost of goods in warehouse and not accounting for the year 2008)
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Thomas,
I presume that your client has activated 'Revenue Recognition' component in SAP.
If your client has already activated the RR component, they may be aware that the activation is unreversible.
Recognition of costs in a deferred revenue scenario requires some customization effort but definitely do-able. It is not falling within standard SAP.
I worked on scope of one such project but it did not happen unfortunately.
Can you please post your regular updates in this forum?
All the best.
Thanks
PS: I am not an employee of SAP AG and by answering questions, I am not getting any monetary benefits anywhere. I am answering questions here in my spare time for recognition and the points awarded, which gives me a sense of self-satisfaction. Awarding points is also a way of saying thanks and it will encourage me to answer more questions and share my knowledge and experience

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Diagnosis
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Edited by: OnlyMadhav on Jul 4, 2011 4:56 PM

>
Chidanand Chauhan wrote:
> Hi Siddu,
> I have told you to create a ZTable and update that Ztable while saving the Vendor Master . and you can use that Ztable in your report to identify on which date the value was updated.
>
> Thanks,
> Chidanand
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Edited by: user11309801 on Jun 26, 2010 4:28 AM

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