Start
Create ZNB PO
Notify 3rd approver: factory manager
ZMRO PO approval - 2nd passed
Notify 2nd approver: manager
Create ZMRO PO
Notify buyer
ZMRO PO approval - 5th passed
ZMRO PO approval - 4th passed
ZNB PR Approval - 1st passed
ZMRO PO approval - 1st passed
ZNB PO approval 5th passed
Notify 1st approverDirect supervisor(ZNB)Indirect supervisor(ZMRO)
SRM sync MRO PR to SAP
Notify 2nd approver :manager
Create ZNB type PR in SAP
ZNB PR Approval - 3rd passed
PR
ZNB PO approval - 4th passed
Notify 1st approver: Director Supervisor
ZMRO PO approval - 3rd passed
ZNB PO approval - 1st passed
ZNB PO approval - 3rd passed
PO
ZNB PR Approval - 2nd passed
ZNB PO approval - 2nd passed
Notify 4th approver:Director
End
Notify 5th approver:COO
Create ZAST PO
Notify 3rd approver:factory manager
