One step purchase order approval

[Former Member]

Hi ,

I am trying to implement the One step approval process for purchase orders in SRM. WS14000089 . Any documentation or suggestions ?

Your help is appreciated and will be rewarded.

Thank you

Joe vellaiparambil

[yann_bouillut · Accepted solution]

Hi,

A lot of issue occurs because the standard code content is quite complex especially for SC : too many criteria !

Best approach is to simple code the workflow to test it with &EC Purchase Order.Total Value Diff.& > 0 for instance.

Then you can implement more complex criteria.

Path for configuration is SPRO-> Cross-Application Basic Settings-> SAP Business Workflow->Define Conditions for Starting Workflows

Kind regards,

Yann

Message was edited by:

Yann Bouillut

[Ramki]

Hi Joe

The standard configuration for workflow is given in self service procurement config guide. You can find it at:

Http://service.sap.com/ibc-srm

The guides are for SRM40 but they are still valid.

Consider the suggestion given by Yann in Start conditions configuration (Txn: SWB_procurement)

Best regards

Ramki

[Former Member]

Hi Jose,

Check the link,

http://help.sap.com/saphelp_srm50/helpdata/en/5a/c5173f5ff48443e10000000a114084/frameset.htm

Go on with workflow customizing mentioned in the document workflows for Purchase orders.

The start conditions for required workflows are maintained at transaction SWB_COND .

with regards,

mahesh