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Shopping Cart and Workflow


[ Classic Scenario, SRM server 5.5 ]

The business scenario is

When the Employee creates a Shopping Cart with the below values

> $0 and <= $ 1000 --> Manager 1 needs to approve

> $1000 and < $10000 --> Manager 2 needs to approve [ Manager 1 approval is not required ]

> $10000 and < $100000 --> Manager 3 needs to approve [ Manager 1 & 2 approval is not required ]

Which workflow should I use ?


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WS10000276 is 1 step spending limit approval WF while WS14000109 is n step dynamic approval workflow.In WS14000109 the approvers are determined dependent on the total value of the SC and on the approval limits of the managers.

So in both WS10000276 and WS14000109,you will need to set up the spending limit/approval limits for the user/approver as well as the starting conditions.In this case an ABAPER is not required.

However if you use WF WS14000133,the list of approvers is determined through the BADI BBP_WFL_APPROV_BADI in which the logic will have to be coded to get the list of approvers for which you require an ABAPER.



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

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