N Step Workflow

[Former Member]

Hi,

In SRM, When we go for Single step workflow and Multistep workflow.

Thanks,

Srini

[Former Member]

Srini,

Single and Two Step Workflows are out of the box workflows.The approvers of these workflows are determined based the Manager of the Requester in the Organization structure. Also WS10000276

Spending limit for SC an out of the box workflow is based on SLAPPROVER attribute and spending limits.

If these workflows does not cater your need you might wanted to go for WS14500015 Item-based approval for SC or WS14000141 N-step Parallel workflow using " BBP_WFL_APPROV_BADI". You can have your own approver determinate coded into the BADI. This will be triggered upon SC creation, and updates provided corresponding Start conditions are defined and Even Linkage are activated.

Regards,

Surya

[saumya_govil]

Hi Srini,

Check if the following links helps you:

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6ce9d51d-0b01-0010-00ba-b7934da7...

http://help.sap.com/saphelp_nw04s/helpdata/en/c5/e4b62c453d11d189430000e829fbbd/frameset.htm

Regards,

Saumya

[Former Member]

For Multi step workflow you need to make use of the BADI bbp_wfl_approv_badi~get_remaing_approvers to fetch the approvers dynamically..

Regards,

PR.