Purchaser Assignment / PrGrp:Workflow problem:No approver found.WS14000044

[Former Member]

Hello,

I am facing a problem concerning the Workflow WS14000044.

In the organizational structure using transaction 'PPOMA_BBP', I went

to the bottom left hand panel. I have assigned a purchasing group to a

purchaser as follow :

Right click on a "Purchasing Group" and I select "Purchaser Assignment"

menu.

Then the right hand panel changes from "Staff assignments"

to "Purchaser Assignment". I select a purchasing group and I assign

this purchasing group to a purchaser.

But when i create the SC, the system does not retrieve the 'approver'

for workflow WS14000044. Error mesage in approval preview : 'no approvers'.

Regards,

Lina

[khan_voyalpadusman]

Hi,

Please refer to the following ---

-

---

This workflow is started for a shopping cart if the

shopping cart requires completion by the purchaser before

actual approval. You define the criteria used to decide that

further editing is required in the start conditions. Provided that

these criteria are fulfilled, this workflow is started after the

purchaser has edited a shopping cart (and occasionally in the case

of a change during approval). After the purchaser has edited

the shopping cart, the creator receives a work item and

the normal approval process can start.

-

---

[Former Member]

Hi,

Pls see the foll links for configuring the Agent assignment:

http://help.sap.com/saphelp_srm50/helpdata/en/1c/df0e3bfd97304a94b064d6a87cf72d/frameset.htm

BR,

Disha.

Pls reward points for useful answers.

[Former Member]

Hi Disha,

I am aware about all this things.

My problem occurs only when i use the 'purchaser assignment' function to assign a purchasing group to a purchaser.

Please read my previous message for more details.

Regards,

Lina

[Former Member]

Hi,

Have you assigned the user ID under ORGANISATIONAL responsibility for the Pur Group?In the Org structure,for the Pur Group,under the tab Responsibility,enter the user id in the section "ORGANISATIONAL responsibility ".

BR,

Disha.

<b>Pls reward points for useful answers.</b>

[Former Member]

Dear Disha,

The "ORGANISATIONAL responsibility " is ok, the purchasing Group is responsible for all the Org Sturcture.

Regards,

Lina

[Former Member]

Hello,

I still do not have the solution for this problem.

I remind the issue :

I am facing a problem concerning the Workflow WS14000044.

In the organizational structure using transaction 'PPOMA_BBP', I went

to the bottom left hand panel. I have assigned a purchasing group to a

purchaser as follow :

Right click on a "Purchasing Group" and I select "Purchaser Assignment"

menu.

Then the right hand panel changes from "Staff assignments"

to "Purchaser Assignment". I select a purchasing group and I assign

this purchasing group to a purchaser.

But when i create the SC, the system does not retrieve the 'approver'

for workflow WS14000044. Error mesage in approval preview : 'no approvers'.

Thanks in advance for your help, this is urgent !!

Regards,

Lina

[Former Member]

Hello Gurus,

i need some help about this issue.

Thanks,

Lina