Process Controlled Workflow - PO approval badi implementaion missing

[Former Member]

Hi ,

We are working in Purchase Order approval Workflow (WS40000014). This is the given scenario

After each approval, total dollar amount of purchase order will be compared with Approval limit of approver maintained in the Position in the SRM Org Structure. If the spend limit of approver was less than total dollar amount of purchase order, workflow will route the purchase orders to next approver in the chain with higher Approval limit authority. Workflow will continue to route purchase order for approval, until an approver with Approval limit higher than total dollar amount of purchase order approves.

In the help.sap.com\SRM , we found a badi implemenation "/SAPSRM/BD_WF_PO_RR_SL " will be used for this purpose .In our SRM system we cant find any implementation like this . please help in solving this issue ...

[masa_139]

Hi,

Go to SE19 transaction and find Enhancement Implementation /SAPSRM/BD_WF_AGENTS_PO. You see the BADI Implementation /SAPSRM/BD_WF_PO_RR_SL.

Regards,

Masa