Hi All,
We have a unique requirement where the Internal user finds it tough to navigate between ECC and SNC to complete a PO item level delivery change approval process. At present we have set up an alert in SNC for changes to be manually approved in SNC, once approved in SNC by the internal user the data flows to R3 and a new release is required to be created in R3.
But now the internal user wants any changes made to the PO item in SNC to directly flow to R3 and approval to only be done in R3 which should reflect the status as "Accepted" in SNC.
Would request your assistance to find a solution for the above situation.
My first thoughts:
How do we modify the approval process in SNC, such that it takes the input from R3 and updates the status?
Is it possible to create a workflow to manage this process by a notification to the user to approve the change in R3?
Your valuable inputs with some similar past experiences and situations are appreciated.
Thanks,
Sadiq