SOCO: workflow in SRM before the PO is created in ECC

[Former Member]

Hello,

The purchaser use the sourcing cockpit to merge serveral SC's in one PO. But this action must be validated by his manager.

Someone know if there is a standard workflow for this action linked with the SOCO?

Cheers,

Marta

[Former Member · Accepted solution]

Hi Marta,

You should be able to use the standard workflow "WS 14000089 - One step approval for purchase orders".

Or you can also use "WS 14000145 - Approval N-Step for PO (BADI)" for n-step approval.

Regards,

Aravind

[Former Member · Accepted solution]

Hello Aravind,

Thank you very much for your help.

Cheers,

Marta

[Former Member · Accepted solution]

You are welcome Marta!

Regards,

Aravind