Hi Gurus,
First of all i apologize for the typos. I have corrected the typos and reposting the thread.
I have a scenario where we have to build a report that pretty much lists the approval matrix of purchase requisitions. I did not think that there will be a standard report for this request as the data is spread across multiple places.
we only have requisition approval process. and we have not fully used the HR module except for PPOME tcode where we assign the users to positions.
the following are the criteria for the approval process
1) plant
2) cost center
3) dollar limits
4) purchasing group
How can i go about building a report that can show all the release strategies and dollar limits and who the person who is authorized to approve, if a standard report is not available.
any ideas??
Thanks
Ravi