on 06-15-2006 11:50 AM
Hi!!!
We log into de CAT with the Catalog Approver User. And when we go to the Procurement Catalog, the approve and reject buttons are disabled.
The procurement Catalog has the status To Be Approved (we defined it in the spro), so the items that I mapped from the Supplier to the Mater and to the Master to the Procurement catalog have this status.
I loged in to the Procurement Catalog with the Catalog Manager and assigned the approver to the catalog (CCM_APROVER). And this user has the role of approver (we have double checked in the pfcg).
Any idea why the buttons are disabled?
THANKS IN ADVANCED!!!!
Hi Patricia,
You need to first maintain the approver list (add it) in the Master Catalog view. Otherwise you won't be able to approve in the Procurement Catalog.
Best Regards,
Jay
PS Award pts if useful.
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Hi Jay, Hay Nimish,
First of all, thanks for reply.
I think that we have found the problem. Is in relation to the transaction SICF. But we won't be able to check it until monday.
If the SICF solution doesn't work I will get back to you.
Thanks once again!
Message was edited by: Patricia Mussons
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hi Patricia
in role /CCM/CATALOG_APPROVER in tcode PFCG
what settings you have maintained for parameter BBP_WFL_SECURITY
It should be "low" just check by changing the security level for this role in PFCG and chekc whether this works .
regards,
Nimish Sheth
Do reward points for helpful answers.
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