Create request for me, for ERP 100.

You can check TASK CENTAR for all request that are in process of approval.

I need explanation about Review options:

Yes/No ?

Sub Workflows?
Create request for two users, one for Controlling and another one for Accounting.

After confirmation of the shopping cart, request came into process of approval
The screen for someone who approve requests:

In process of approval, you can select roles with drag and drop OR you can reject the request.