CAPEX workflow
2020-12-29 16:49:08 0 举报Capex workflow
作者其他创作
大纲/内容
Asset Acquisition
N
Approvers
Fuction teams
Requestor
Define Investment program
Start approval workflow
CAPEX business workflow
Create program position
IMA12
IM22
Y
Buyer
Finance Capex Controller
Notification
IM11
END
Maintain program structure
Procurement
Maintain CAPEX request
Maintain budget
Automate CAPEX WBS
Entity
IM32
Maitain investment program
CAPEX Initiator
puchasing process
IM01
Start
Distribute Budget to WBS
Raise CAPEX request
approval
ABZON
LEHQ
IM52
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