on 10-30-2008 10:27 AM
Hi,
We are on SRM5.0, classic & extended classic.
When I create a SC with mutiple account assignment on quantity basis, give different cost cebters for a single line item
and save the SC.
But In the approval perview of the SC, I can see 2 approvers available, but if I approve the SC from any one approver, the SC gets approved.Its not going for approval for the second time for the second cost cebter.
The SC should actually go for approval to different approvers
of different cost centers.
Pls advice on the same.
regds
Pavan.
Hi,
For the approval logic you have described,you may have to activate the workflow WS14000133 and code the logic(based on cost centres ,work item should go to differenet approvers) in the badi "BBP_WFL_APPROV_BADI".
You can find smaple codes for this badi on the forums.
BR,
Disha.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
if you are using single step approval WF then what you are observing is standard.
Out of any applicable workagents when any workagent releases the workitem it disappears from the inbox of other workagent's inboxes also.
If you want to have yr approval strategy based on the cost centers then you will have to use
BADI BBP_WFL_APPROV_BADI
BR
Dinesh
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.