|
From: Dennis S. <d.s...@gm...> - 2007-02-07 01:47:23
|
Hello Openflow Group, I wonder how to model the following: I have to capture the exceptions when a budget holder, division head or administration head submits the request. When one of these persons submits, not the whole process is done. For example when cost center holder submits it starts directly with division head approval. What is the better way: - I add several routing activities in the beginning to find out where to go? - I add some programm code to programmatically activate and complete several work items to jump to the right activity How do you usually solve such things? Thank you very much and Regards, Dennis |