E-Sourcing - Contract Approval Process

[Former Member]

I'm trying to develop a contract approval process with our Legal department using the E-Sourcing Contract Module and I don't see a contract approval process in the contract module. Does anyone know if the E-Sourcing Contract Module has a contract approval process similar to the RFx's approval process?

Please let me know.

Thank you,

Mauricio

Edited by: Mobirdies on Apr 19, 2010 11:56 PM

Edited by: Mobirdies on Apr 19, 2010 11:56 PM

Edited by: Mobirdies on Apr 19, 2010 11:57 PM

[Former Member · Accepted solution]

Hi,

There is no standard Workflow delivered by SAP for any approval process.

For any approval process you need to develop a Workflow in TWE as per your requirement.

Then create a worflow defination in E-Sourcing

Attach this WF defination to any Phase of Contract at which you require approval to be triggered.

Thanks,

Vaibhav

[Former Member · Accepted solution]

Thanks for this information.

[former_member183819 · Accepted solution]

hi

TWE means?

muthu

[Former Member · Accepted solution]

Hi,

TWE : Togethere Workflow Editor

It is an Editor to develop workflow in xpdl format, which E-Sourcing(ESO)/CLM application understands.

If you create/open exisitng Workflow Defination in ESO/CLM and from Toolbar click Edit Workflow, it will open in TWE !

Thanks,

Vaibhav

[former_member183819 · Accepted solution]

Thank very much for your sincere reply.

Muthu