Workflow for SAP Material Movment ( MB1A and movment 551 )
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in SAP we would like to create a workflow so that when users requests a material to be scapped , they genarate the document , select the item and then based on the type and cost of the item it should go to aprovers and then once release happened then the user or some one authorised scrap the item by using the T code or any other method or auto.
currently we fill the material disposal form with name of the material and cost and upon all the managers signatuture , warehouse keeper use the T code MB1A and scrap the material.
we want the paper based aproval in SAP like the Purchase requsition and PO release startgey , we just need any kind of solution atleast parially automated.
serious candidates only pls
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