One way to handle this is to create a sub-workflow within a workflow. In the first workflow, set completion to automatic completion and set approval to the Manager.
Then in the second one, set proper completion step and proper approval (if required). Apart from this, you will require customization. ________________________ Tahir Aziz, ________________________________ From: Dishant Singhal <singhal_dish...@yahoo.com> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Mon, August 23, 2010 9:15:07 AM Subject: Re: [Axapta-Knowledge-Village] Purchase Req Workflow Configuration Post Submission by the requisitioner, this should get assigned to the manager for approval. After this approval, this can go to the Purchaser for RFQ etc. Hope this is clear Thanks, Dishant ________________________________ From: Anitha Santosh <mail2eani...@gmail.com> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Mon, August 23, 2010 4:59:27 PM Subject: Re: [Axapta-Knowledge-Village] Purchase Req Workflow Configuration Hi, Could you give me more info ?? @ which stage you want the assignement to happen in Purch Req ?? On Mon, Aug 23, 2010 at 4:52 PM, Dishant Singhal <singhal_dish...@yahoo.com> wrote: >Hi > >I understand that the DAX 2009 Purchase requsition workflow when submitted >goes >to the Purchase Department for processing which can then convert it to the RFQ >before completing the same. > >Is it possible to set the same to when submited, this workflow goes to the >manager defined in the assignment, who can approve or reject this. If >approved, >then is workflow goes to the Purchase department who can then convert it to >RFQ >after the manager has approved / completed the same in the earlier stage. > >can this be set in the Standard Ax 2009 or would need to customize the >workflow >template. > >Any help / suggestions would be appreciated. > >Thanks, Dishant > > -- Regards, AnithaSantosh
