Workflow process for MIGO

Question

Dear All,
I 'm new on the forum and I will greetly appreciate to share SAP experience and knowlege. I ' ve been doing MM and FI for only 2 years and I am very interested in workflow procedure.
Here is my question :
Can I set up a workflow procedure for the transaction MIGO in 3 steps
The goal is to divide this transaction in 3 level of approbation to definitly accept a good receipt and to further proceed to Miro transaction.
- First, an user must do the good receipt but the document should just be just maintained.
- Second step, an user should confirm or modify the maintained document and park it. This user could not be the same one as the one that made the good receipt at the first level.
- Finally, at the third level, an user will finally confirm the good receipt, post the document which will be available for clearing  in MIRO.  This user could not be the one that order the goods in first instance.
Any help would be greetly appreciated.
Hervé
Edited by: H.moreau on Oct 19, 2011 9:24 AM

Answer 1

There are some default approval processes available.  Luckily, there is one for a manager approval that requires no custom coding.  You can use this one:
BeneficiaryManagerApproval
This acquires approval from the beneficiary's manager. This can be associated with the following:
The request types that have a beneficiary. Examples of such request types are Provision Resource and Assign Roles.
All user models except Create User and Self-Register User.
This composite must be associated at the operational level of approval because a request can have multiple beneficiaries at the request level.
To the list of other available default approvals, you can check here:  http://docs.oracle.com/cd/E21764_01/doc.1111/e14309/soa.htm#BABIHHBE
If you want to do a custom approval, i would suggest the Oracle By Examples, they will get you started:  http://apex.oracle.com/pls/apex/f?p=44785:2:0:FORCE_QUERY::2,RIR,CIR:P2_SEARCH,P2_GROUP_ID,P2_PRODUCT_ID,P2_RELEASE_ID:Approval%2C1001%2C2019%2C131
-Kevin