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WF 14000109 Approval n-step over Value Limit

Former Member
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Hi,

I was read the help of this workflow, I don´t know what should I configure to the workflow determine the agents, only the persons at PPOMA_BBP transaction ?

regards

Dayana

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Dayana,

The Advantages of WS14000109 are:

Step-by-step approval in ascending order of the approval limits of the managers of the organizational unit.

All determined approvers receive, one after the other, a work item with a request to either approve or reject it.

The total value of the SC determines the number of steps in the approval process.

Dynamic updating of the list of all approvers after each approval step.

This allows flexible reaction to changes in the total value of the SC.

For example, approvers can be added if, during the approval process itself, the total value of the SC increases beyond the approval limit of the current final approver.

A change to the SC and continuation of the workflow is possible.

If an approver makes changes to the SC to be approved, the approval workflow is continued - the list of approvers is generated again.

See this link for further info.

http://help.sap.com/saphelp_srm50/helpdata/en/17/40a86c773d6c41801d78af1a34b90f/frameset.htm

With regards,

mahesh

Former Member
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Couple of configuration you need to do in Org Plan (PPOMA_BBP):

1. Need to Maintain Spending (Output limit) and approval limit - this you can maintain in "Extended Attribute"

2. You need to Maintain attribute - SLAPPROVER (Spending Limit Approver).

Hope this helps.

Regards,

Shiv