N-step approval strategy for Bidding process.

[Former Member]

Hi All,

We are implementing srm5.5 bidding process and we have a requirement wherein we need to implement n step workflow with following requirement:-

Sample data for Approval of RFQ :-

Transaction Type :- Limited Tender Single part / Limited Tender Two part.

Delegation of Power :-

Total PR value FinalApproving Authority

Upto 10 lakh Manager

Upto 20 lakh Sr. Manager

Upto 30 lakh AGM

Upto 50 lakh DGM

> 50 lakh GM

Material Group : 077(ORES & FERRO ALLOYS).

Details of the initiating purchase officer

Name : Sri J. P. Singh

Designation : Sr. Manager

Purchase Group : R02

Reporting Org. Structure of this material and purchase group :-

Levels:-

Name Designation

J. P. Singh Sr. Mgr

A. N. Pal AGM

D. G. Gupta DGM

S. N. Mukherjee GM

Taking different PR values(Rs.10 lakh, Rs.20 lakh, Rs. 30 lakh, Rs.50 lakh &

Rs. 50 lakh) multiple scenario should be shown.

Regards,

Mahesh.

[Former Member]

Hello All

Problem is resolved ...during publishing of bid inv some checks where not satisfied due to which it never use to set any approvers...

Cya

[Former Member]

Hi

i hv implemented the logic, also agent shown are also correct but whenever i publish the bid invitation it is automatically approved....also if i go in bbp_pd i could see the follwoing in the workflow status..

Node ID Agent User Workitem Descripti

0040000003 No Work Item New Appro

0040000000 BBC_KOTNIS BBC_KOTNIS No Work Item First app

0040000002 No Work Item New Appro

0040000001 SAPSUPPORT SAPSUPPORT No Work Item Second ap

0040000004 No Work Item New Appro

Above is the status..this is is 2 step approval....Y m i getting New Approval step again n again....

regards

Mahesh.

[masa_139]

Hi,

You should implement your logic in the BADI BBP_WFL_APPROV_BADI.

What is a difficult part to implement ?

Regards,

Masa