Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Approval Status continues being APPROVED CCM 2.0

If we approve an item in the Procurement Catalog and then we change a characteristic using one of these following methods the status of the

item continues being approved:

1. we manually change some characteristic (required or not) in the Procurement Catalog

2. we change a characteristic (required or not) uploading a supplier catalog with modified characteristics and we have already map the

supplier to the master catalog and the master to the procurement catalog, so the new value of the characteristic appears modified in the procurement catalog.

3. we change a characteristic (required or not) in the Master Catalog and we have already map the supplier to the master and the master to the procurement, so the new value of the characteristic appears modified in the procurement catalog.

The Supplier Catalog has the status Manual Acceptance,

the Master Catalog has the status Approved, the Procurement Catalog To Be Approved and there are not approval rules.

THANKS IN ADVANCED!!!!

Former Member
Not what you were looking for? View more on this topic or Ask a question