"Approval Process Overview" in ECC.

[Former Member]

We have SRM 7.0 running in Classic scenario. We have a requirement to see the "Approval Process Overview" Log in the ECC Puchase requistion generated after the approvals are completed in SRM. (preferably at Header)

What are the options available for us to be able to do that ?

There is a Download XML in the Approval process Data field, Can it be changed to Download as Excel, and an excel file passed as an attachment to the Shopping cart and Purchase Requisition ?

[masa_139]

Hi,

What will be follow-on action after SC requestor sees workflow approval overview for Purchase Requisition?

Regards,

Masa

[Former Member]

The intent behind this scenarios is to split the Approval process in two parts,

a) Part 1: SC Creator creates Shopping Cart and routes for approval on a Technical Basis. Once all technical approvals are completed and Shopping Cart is approved a PR is created with Release Strategy in ECC.

b) Part 2: Financial approver would approve the PR in ECC on the basis of Amount against release strategy. The requirement is for the financial approver in ECC to have visibility on who has Technically approved the Shopping cart without loging into SRM.

Once the financial approver validates that the Shopping cart was approved by a set of people, he goes ahead and releases it in ECC for further processing.

Our challenge is to get the approval lprocess overview from SRM to ECC.