Wanr to Forward PO to another approver

[Former Member]

Hi,

Using SRM 5.0, Extended Classic Scenario, N-step approver workflow.

Due to some problem in HR structure Few Purchase Orders are gone to wrong approver.

Now want to forward all those POs from his EBP inbox to actual approver. I havetried with "SWUE" to re create event which doesnt work.

I simply want to forward those POs from one approver to another. Pl give me solution.

Thanks in advance and full points to right answer.

Regards

Vinod

[former_member542673]

Hi Vangala,

I need the work around infornmations and clarfication.

Could the SUS user able to perform goods reciept and Invoice in SUS for ECS po rooted from SRM ?

As per the SAP notes 543544 it is stating that the ECS po can not be confirmed and invoiced in SUS by sus user.

(I am Edwin, HP Srinivas varanasi friendfrom vodafone.)

Regards

Edwin

[Former Member]

Edwin

Yes ECS is not fully released for SUS..

I am not sure about the work around solutions...

May be you can try with excel downloads and uploads of conf and invoice...

Rgds

Reddy

[Former Member]

Hi,

You can use the FORWARD functionality for this(forward pushbutton).

BR,

Disha.

Pls reward points for useful answers.

[Former Member]

Thanks for ur reply. I Know that functionality. but being administrator I can not go into the login of the Approver in whose EBP inbox these POs are lying.

I want to move those POs without going into EBP User/approver inbox to another user.

Regards

Vinod

[Former Member]

Hi

You can use Tx SWIA to forward the PO to other approver by inputting the work item ID and then in the next screen giving the approver id to whom this has to be forwarded.

Get the work item id of the PO from Tx BBP_PD or from Tx SWI6.

Rgds

Reddy

[Former Member]

Hi,

See if the FM "BBP_WFL_DIN_APPR_FORWARD" is useful .

BR,

Disha.

Pls reward points for useful answers.