Assign approver in standard PCR.
Our "Request to transfer" PCR is working fine hoever a step seems to be missing.
1. Manager is able to request PCR for his employee.
2. HR administrator is able to get the same in notifications and is able to approve and close the same. Request data is updated successfully.
We are using worklflow template WS50000041.
According to above template :
This template depicts a one-step approval process. When you send the request, it goes to an approver for approval, before it goes to the administrator.
But in our case it is nowhere goiing to any approver.
Below setting we have done:
Goto transaction QISRSCENARIO
Select our scenario i.e. SPPM - Request Promotion
Workflow maintained in field 'Create Notification' - WS50000041
workflow maintained in field 'Notification in Process' - NOWORKFLOW
Goto transaction SWETYPV and select entry for business object BUS7051 event CREATED
Maintain check function "QGN01_EVENT_NOTIF_CREATED_ISR" for CREATED event
Goto transaction SIMG_SPORT -> MSS -> PCR -> Set up workflows for PCR
Assigned agents to workflow template for change request
WS50000041 -> PENR Number....
But still no approval step by manager is performed....
Siddharth Rajora replied
yes this should be done in standard by the rule, please check the rule you have used to determine the approver
In the container you must enter the ID of the rule that is used for agent determination for the approver. If, during the approval step, the form is sent back to the request author, and if the author resends the request with changed data, the approval process is triggered again.
The agent resolution of task TS50000075 using standard rule 50000134 is
to resolve an agent
test the rule independently via PFAC using the same parameters
and see if the agent is returned.