Could you please explain me the steps to be carried out inorder to activate the workflow.
You only have to perform this step if you wish to link this release
procedure to workflow and are not using customer exit M06B0001.
Assign a processor ID to the workflow-relevant release codes. The
processor (member of staff responsible for processing the document)
will then receive a work item when he or she is required to effect
You can assign a processor ID either directly or indirectly:
- Direct processor assignment:
Enter a user name.
- Indirect processor assignment:
Enter a job, for example, or a position. At runtime, the system
will then determine the member(s) of staff responsible for
processing the document.
If you implement Overall release for the purchase requisition, you
must create an entry for each combination of release group and
workflow-relevant release code. You do not specify a plant in this
This entry is required to enable the SAP System to assign a processor
to a purchase requisition that is subject to release, if the items in
this purchase requisition contain more than one plant.