Approval flow

[Former Member]

Hi

I have an issue about workflow, I have created the automatic workflow customizing in SWU3.

But when we receive a bid from our supplier the bid is not approved automatic, I have activated following workflows

WS 79000002

WS 79000010

when I look into TC SWI2_FREQ the error description is

No Agent Available

so how did I get my agent automatic, because we did not want any approval flow.

Jakob

[Former Member]

Hi,

You should activate only 1 workflow i.e. WS 79000010 which is the Workflow Without Approval.Please goto transaction SWE2 and deactivate the other workflow WS79000002(which is One-Step Approval of Bid wrkflow).Todo so,just remove the check in the column "TYPE LINKAGE".

Once the workflow WS79000002 is deactivated ,you will not get the error and bid will be automatically approved.

BR,

Deepti.

[Former Member]

Hi Deepti

This might be right, but it is funny that the configuartion Guide tells us to activate both of them

furthermore i see this issue in our production and not in D or Q.

her is the words from the configuartion guide

You must set up the workflows WS79000010 and WS79000002 in any case, even if you do not intend to use approval steps in your process. These workflows control the system behavior after accepting a bid.

so did you have an answer why this is not happen in D/Q but only in production?

Best Regards

Jakob Bang