on 03-28-2007 2:50 AM
Hi, I need to know how and where to configure the approving in the Workflow
(the var AGENT_001 , i don't see where is completed)
regards
Dayana
Hi
<u>Please refer to the detailed configuration in step-by-step process.</u>
<b>http://help.sap.com/saphelp_srm50/helpdata/en/ee/277e3c281f1817e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/frameset.htm
</b>
Regards
- Atul
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Hi
TS14007947 Revise Shopping Cart General task
Initial value is blank.
Please see these links as well.
http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/ee/277e3c281f1817e10000000a114084/frameset.htm
Regards
- Atul
Hi Dayana
You do not need to specially configure agents.
The responsible purchasing group for a shopping cart item is picked based on the product category & requesters' organization responsible. (In PPOMA_BBP, purchasing groups are assigned with product category and organization unit responsibilities).
Then system checks users under the responsible purchasing group(s) nodes and sends the workflow item to them.
So, check your PPOMA_BBP settings
Best regards
Ramki
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