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  • E0113 Flowchart

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    kyatham_shweta028
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    The document describes a process for handling price or quantity deviations on a purchase order or sales agreement. It first checks if there is a deviation, and if so, routes the document to the appropriate approver based on whether it was an operational or strategic buyer. It then details how it determines the correct user ID to route the document to for approval depending on the type of buyer and available identifier fields on the document.

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    flow chart1

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    E0113 flowchart

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    The document describes a process for handling price or quantity deviations on a purchase order or sales agreement. It first checks if there is a deviation, and if so, routes the document to the appropriate approver based on whether it was an operational or strategic buyer. It then details how it determines the correct user ID to route the document to for approval depending on the type of buyer and available identifier fields on the document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views1 page

    E0113 Flowchart

    Uploaded by

    kyatham_shweta028
    The document describes a process for handling price or quantity deviations on a purchase order or sales agreement. It first checks if there is a deviation, and if so, routes the document to the appropriate approver based on whether it was an operational or strategic buyer. It then details how it determines the correct user ID to route the document to for approval depending on the type of buyer and available identifier fields on the document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    7/7/2020 Preview

    VIM DP Doc.
    Z_PO

    No Post
    Price/Quantity
    Accounting
    Deviation
    Document

    Yes

    Route DP to
    EKKO-BSART=ZARB Yes Get email id from PO
    (ARIBA PO) line item text ID F10

    Approver AP_PROCESSOR
    No

    Get email id from item Email id found in Text ID


    text id F92(PO) /
    L92(SA)

    Email id not found in Text id

    Operational Strategic
    Buyer Buyer
    Actor Actor
    Get USRID from table Get EKGRP from Contract/PIR.
    /SGRE/SRMMTPGR wrt. PO/SA Wrt. EKGRP, get USRID using tables T024,
    EKGRP ADR6, USR21 Price Deviation

    Else Else

    Strategic Buyer approves, DP routes to AP Processor


    Get USRID using tables T024, ADR6, Get ST_BUY_USERID from table
    USR21 wrt. EKGRP /SGRE/SRCONST

    Else

    Once Operational Buyer approves, DP routes to AP_Processor


    Get ST_BUY_USERID from table
    /SGRE/SRCONST

    Quantity Deviation

    1/1

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