Need help setting up approval workflow step for PO and Shopping Cart

[zackpatel]

Hello,

We are on SRM 7.0 and setup BRF and process level config for automatic approvals of SCs and POs using task 40007988. We would now like to test approval based workflow (create work item to route to approver) using a process level step.

1) Is there a standard task that can be used to enter in the process level step? Or should we create a new standard task? If a new task is required, what import/export parameters should be defined?

2) How do we setup agent for this step? Are the entries u201CResp Resolveru201D and u201CResp Resolver Parameteru201D in process level config required? The BADI BD_WF_RESP_RESOLVER already has some SAP delivered implementations? Should I create a new implementation here?

Thanks,

Zack

[masa_139]

Hi,

Welcome to new Process-Controlled Workflow implementation in SRM 70.

You can find the task list in the transaction PFTC. Task Group 40000003.

Please activate the BC Sets in transaction SCPR20. Find the BC Sets /sapsrm/*.

Regards,

Masa