on 08-26-2008 1:03 PM
Hi
We are in SRM4.0
When the buyer creates limit SC , the purchase order is getting created automatically.
What is required is that before the PO is created the limit SC goes for approval (e.g to the cost centre owner).
Is there any separate workflow to be activated for limit SC or they can be rolled into the workflow of the normal shopping cart creation.
Regads
Ashish
seems that you have activated WS10000060 (Automatic approval)
with this if you have correct source of supply PO would be auto created
BR
Dinesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Dinesh
In case of a SC created by a requestor the flow is
Requestor--->completion by buyer->back to requestor for acceptance->Final approver(based on accoount assignment)-->Requestor checks the status---> PO created
But in case of Limit SC the flow is
Buyer creates limit SC----PO created.
How do I incorporate the acount assignment approval before the PO is created.
Regards
Ashish
Just make sure you have the right start condition.
Regards, IA
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
All SC are comes under BUS2121 (Shopping cart) .
- WS10000060 (Automatic approval)
- WS10000129 (One-step approval)
- WS10000031 (Two-step approval)
- WS10000276 (Approval single-level over limit)
- WS14000044 (Completion by purchaser)
- WS14000109 (Approval n-step over value limit)
- WS14500015 (Item approval)
- WS14000045 (Delete shopping cart after application error)
- WS10000202 (Transfer purchase requisition)
- WS10000215 (Resubmission of shopping cart by administrator)
Ther e is no special for limit SC workitem
regards
Muthu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.