Approval Workflow for Central Contract Management in SRM

[Former Member]

Hi Experts,

We have a requirement of having an workflow approval for central contract and it will be a single approval .

Please help us with the step by step process of configuring BC set and enhancing the required BADI.

Any comments will be appreciated.

Thanks,

Ashish Singh.

[Former Member]

Hi ashish,

for single level approver activate the BC set /SAPSRM/C_CT_600_001_SP04.

To achieve this you can use t-code SCPR20 or go to SPRO->SRM SERVER->CROSS APPLICATION 6 BASIC SETTINGS->BUSINESS WORK FLOW-> PCW-->Business process configuration->Activate sample BC sets for process level dfn.

for more information related Badi implementation pls find the below link.

http://scn.sap.com/thread/1839858

regards

sahil p

[Former Member]

Thanks, really helpful