Approval workflow triggered by Expected Value

[Former Member]

     Hi All.

While creating a LIMIT Shopping cart in the SRM 7.0 system, how does the approval workflow gets triggered. Also, how to start the workflow based on the EXPECTED VALUE fiend in the SC. The SC should go for approval based on the EXPECTED VALUE of the SC.

Thanks

Sameer    

[Former Member · Accepted solution]

Hi Sameer ,

I would recommend you to read the Workflow_SRM7.0_GUIDE that is available at service marketplace.

Here you have all explanation to start with the PC WFL. On this document you have the list of standard BRF expression that you can use to make the WFL trigger.

I checked on the guide and the near type I found for your request was:

Shopping cart limit :

Expression:   

0V_SC_LIMIT

Sum of limits of limit items in the shopping cart in document header currency. If a limit item has no limit, the

expected value is used. Amounts in a different currency are converted to the shopping cart header currency

with rate type 'M' and current local date. (Only items relevant for the current approval step are considered.)

You can create your own BRF expression if needed.

Cheers,

Melina

Ps.: If the above information helps, please assign the concerning SDN points