Multiple WorkItems

[former_member226173]

Hi All,

I am using the Vendor Like UI ,

During a change process if there are multiple changes at the General, CC, PO levels , I see that there are multiple work items generated and the approver needs to select the work items from the list first and them approve or reject this .

Is this the correct behavior for Vendor Like UI ??

Regards,

Vag Vignesh Shenoy

[Former Member]

Have you implemented the parallel approval/processing workflow enhancement? If so, then this is the standard behavior.

[former_member226173]

Hi Abdullah / Sanjay

I am using the Work flow templete WS60800086 which is used for Rule based workflow .

In the Rule based workflow i have configured all the steps from my project perspective .

Can you elaborate more on  the parallel processing workflow enhancement ??

Regards,

Vag Vignesh Shenoy

[Former Member]

Hi Vag

You can refer Rule Based Workflow: Enhancement for parallel workitemsRule Based Workflow with Partial Activation

[Former Member]

Hi Vag

It depends upon workflow template assigned to change request type.

SAP out of Box givies workflow template called as Classic Workflow template with distributed workflow after CR submission.

If you want you can also use rule bas\ workflow.

For Vendor Wokflow we can define multiple user ID for General Data\,CC Data and Purchasing Data under node

Customizing for Master Data Governance > Master Data Governance for Supplier >Workflow>Assign Processor to Workflow Step Number in BRFplus for Supplier .