on 07-20-2010 2:45 PM
hey guys,
I am getting this error saying strategy z_rr did not determine any approvers on the approval tab for PO's. Do you guys know why this is happening? I tested the methods in /SAPSRM/IF_EX_WF_RESP_RESOLVER and i didnt see any issues by plugging in values from the PO. thanks.
Hi ,
Check if the buyer who create the PO is in the approval list.. this would be the reason..
Best Regards,
Saravanan
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Yes - That could be the reason , you have to pass the item guid and area guid to RT_ITEM_TO_AREA_MAP internal table if you want to create workitem.
Can the buyer and contracting officer be the same? - NO , Besically Requestor or Purchaser of the document should not in the approval list. you can debug and check in the class /SAPSRM/CL_WF_PROCESS_MANAGER method GET_RESPONSIBLE_AGENTS line # 39.
Saravanan
Edited by: Saravanan Dharmaraj on Jul 20, 2010 10:58 AM
Edited by: Saravanan Dharmaraj on Jul 20, 2010 10:59 AM
Hi there,
I have found in my workflow that the agent is being deleted in this method because they are the documemt 'owner' as SAP says.
However, in our case when a user shops on behalf of someone else they want the person being 'shopped for' to be the first approver. This cannot happen due to this logic - is there a way to switch this off without changing standard?
Thanks a lot,
Nick
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