New Workflow - Start Conditions with Purchase Org

[Former Member]

Hi,

We want to implement the workflow for SRM Supplier Quote (BUS2202). For a certain purchase organization it should be with superior approval, and for the other´s with automatic approval.

What are the steps we need to do?

Best Regards

Paulo Andrade

[Former Member]

automatic approval -- does it mean approvals are not necessary ??

BBP_PD_SC_GETDETAIL is the one to get details for Shopping Cart. Find out which is the FM to get details for the Supplier Quote.

From the details, get the purchase organization and code accordingly in the BADI for agent determination.

IF purchase org NE 'ABC'.

no_further_approval_needed = 'X'. " once this flag is set, the workflow doesn't go for approvals for purch grp other than ABC.

exit.

ENDIF.

Regards,

PR.

[Former Member]

Hi,

Thank you for your answer. We will try to implement the badi. Meanwhile, do you know if its possible to do it at SPRO: Supplier Relationship ManagementCross-Application Basic Settings-Cross-Application Basic Settings-SAP Business Workflow (New)-SRM Workflow Settings-BRF Settings.

We are using the new workflow. In the old workflow it was possible to define the start conditions. We could define the workflow to start only for certain purchase org. Do you have any idea hoe to do it in SPRO?

Thanks