WF N-Steps for Purchase and Contracts.

[Former Member]

Hi Experts! I need you help! I'm trying to activate the WF for SRM in extend classic scenario.

I need to activate the WF (WS14000148 and WS14000145) for contracts and PO's. Is there a WF configuration guide to make this activations? or a document learning how i doing this?

I was looking in help of SAP, but there isnt informations about configuration in WF N-steps.

http://help.sap.com/saphelp_srm50/helpdata/en/58/c14e3c59bfe747e10000000a11402f/frameset.htm

Thanks,

Kristin

[Former Member]

Hi Masa,

I was looking in configuration guide and I'm activating a some points for WF N-Steps. I Found too the SAP Note 322526, with the possible errors in WF.

But, do you know if Is there any idea (example) about source code for Badi BBP_WFL_APPROV_BADI?

thanks,

Kristin

[masa_139]

Hi,

You can easily find sample code for BBP_WFL_APPROV_BADI in this SRM Forum. Please try search function.

Regards,

Masa

[masa_139]

Hi,

There is basic workflow configuration steps in the standard configuration guide.

[http://service.sap.com/ibc-srm|http://service.sap.com/ibc-srm]

For N-step workflow, plese execute following 3 steps.

1. Activate event for the WF template - Transaction SWB_PROCUREMENT

2. Set start condition - Transaction SWB_PROCUREMENT

3. Implement BBP_WFL_APPROV_BADI

Regards,

Masa