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PO Approvall

Hi Experts...

I`m using the WS14000145 ( N-steps for Purchase ORder) in SRM Server 5.5 . When I save the PO the assign for the aprover is ocurring correctly as source code of BADI. I can see it in the approval's preview PO.

[http://sapsrm.xpg.com.br/SAP/WorkFlow.doc]

My problem that the system not send automatic the task to approve in authorization box.

In the link below there is more details..

replied

have you configured the user wf-batch user in your system??

this is the user which runs the back ground process for the approver determination, if the approver determination fails , then the work item will not be send to the approver...

and also you need to maintain rfc connection of type L , with login details of the wf-batch maintained in the logon/security tab of the RFC destination...

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