A contract I never approved of??

My problem is I signed up for Verizon in October and specifically requested no contract service or I would go with another cable company So I may upgrade or downgrade services when I like and today I goto upgrade to hd services and lone behold I'm in a 1 year contract I never agreed to mind you I also pay full price with no discounts as most contracts give I'm not in the mood to go the legal route with a cable contract which I would win hands down from the recording of me signing up what can be done to rectify this problem

Hey have you tried talking to your local billing department about this issue because here at the forums we would not be able to make any changes on your bill.
Ron
Verizon Telecom
Fiber Solution Center
Notice: Content posted by Verizon employees is meant to be informational and does not supercede or change the Verizon Forums User Guidelines or Terms or Service, or your Customer Agreement Terms and Conditions or Plan. Follow us on Twitter™!

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Start here
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Requisitions that are never approved

Requisitions that are never approved
I'm wondering what other companies are doing (if anything) about requisitions that never get approved. Is there any bad side effect or strange metrics that are produced if there is an ever growing pool of requests that are basically in limbo? We're on 2006.0.6.
When we first implemented RC, professional services recommended putting an escalation in that would notify us (administrators) when an approval task was way overdue so that we could cancel the request. Well now that we're actually using the system we've discovered that it isn't even possible to cancel the request during the approval moment (only the requestor can). We could "reject" the approval, although that isn't really what we want to do and may cause more confusion with the customer.
So I'm hoping someone out there with a more mature install has some wisdom for me. I'm hoping that its fine to just ignore the requests that are never approved, but I don't want to find out later on that it was a mistake :)

Emir,
Sorry for replying only now. At first, I was having trouble with the SOAP enveloppe myself, so i used the libraries found in any programming language. Unfortunately i cannot share codes due to company policies. But, you(or a programmer) may have an idea of what i am referring to and twick the code a little:
http://www.bigresource.com/VB-manually-create-a-S

SRM contract in awaiting approval state

Hi Gurus,
We are facing an issue where srm contract is approved via a n step badi workflow. But even after completion of workflow the document remains in awaiting approval state.
The step which sets the document status to released status is called in background step in workflow.
If we examine the workflow logs they indicate the successful execution of this release step without any error.
However document is not released.
On further investigation we found that if the business partners who are present in active version and who have got expired at the time of creation of change version causes this to happnen.
Presently we have a workaround by which we replace the expired business partner with a new business partner in active version and then release the change version.
However to develop a permanent fix we are not able to replicate this scenario in our system.
Kindly provide your guidance on this issue.
Regards,
Rohit

Hi Rohit
you have a root cause of this problem
On further investigation we found that if the business partners who are present in active version and who have got expired at the time of creation of change version causes this to happnen.
for testing purpose you can delete this test user or ask basis person to inactivate this user .
1. create a GOA by test user19 buyer1)
2. Approve a GOA by test manager1
3. now delete user1 or inactivate the user1 id BY CHANGING THE VALIDIDTY DATE OF THE USER .
4. revise the GOA by user2 (buyer2) and approve it . will you recreate the same /
RELEASED AT TOP BUT CHANGE VERSION AWAITING FOR APPROVAL IN THE APPROVAL PREVIEW.
if your analysis is true. it is your wonderful investigation.
Muthu

Contract N-Step approval workflow - WS14000148

Hi,
I have activated the workflow template WS14000148 and implemented the badi definition 'BBP_WFL_APPROV_BADI' to populate the agents for routing the workflow notification.
When i create a contract, the workitem is going to the corresponding manager, but the 'Approve' and 'Reject' buttons are disabled on the Approval step of the workitem. I have checked for activation of work flow tasks, and also assigned agents to the required tasks.
Can anyone please help why the 'Approve' and 'Reject' buttons are disabled.
Thanks,
Raghu.

Hi,
See the foll related threads:
Approve reject button is disabled
Re: Approve Reject button in Item level is disable
Also see the foll notes:
Note 967429 - Approval buttons not updated after release
Note 1074724 - WS14000148:Button "Return to approver" does not work
Note 1019390 - Contract APPROVE/REJECT button displayed even after approval
BR,
Disha.
Pls reward points for useful answers.

HT4528 how do i recover money back into my account . that i never approved to be taken off?

i need help recovering my funds from y bank accout . they were not suppose to go out .

Contact iTunes support.

WS14000088 one-step Approval of contracts

Dear SRM Friends,
I have problem with finding the right approver for my workflow 14000088 one-step approval of contracts.
The process is easy:
My purchaser with user role: SAP_EC_BBP_PURCHASER should create the contract. Afterwards my Manager1 with user role: SAP_BBP_STAL_PURCHASER_MANAGER should approve this contract.
Beside I have to say, that my Manager stands above serval organisational units - but he is the only one - who has this role SAP_BBP_STAL_PURCHASER. And in my workflow this role ist determined.
So I aspect that my Manager1 will be displayd in Approval Preview - but it didn´t. Instead of that there appears the Manager2 of the organisational unit of my Purchaser.
But how can that be? Manager2 did´nt have the role SAP_BBP_STAL_PURCHASER.
I have checked following transaktions:
bbppd with BUS2000113_
with result:
workflow item:
workitem - ID: 79856
Task: WS14000088
Text: one-step approval of contracts
Status: started
Statustext: in process
Node ID: 000000023
Agent: Mr xyz
User: Manager2
State: Ready
Workitem:79856
Created at: 18.09.2009
Finished at: "Blank"
Discription: First Approval
Node ID: 000000092
Agent. "Blank"
User: "Blank"
State / Worktitem:No workitem found
Created at: "Blank"
Finished at: "Blank"
Discription: New Approval
OOCU ( Assign Agents ):
WS14000088
Role: SAP_BBP_STAL_PURCHASE_MANAGER
SWDD ( Workflow Builder ):
WS14000088
TS14007969 first approval
here I wanted to add my Agent "Manager1" but I get following message:
"general task can be edited by all user"
PPOSABBP ( organisational Model ):_
Attributes for my Manager1
User Role: SAP_BBP_STAL_PURCHASER_MANAGER
Transaction Type: Contracts / ID: CT_PROC_TY / Value: PCTR
So - I don´t have any ideas what to do.
I would be glad If someone have any ideas.....
Best Regards

Hi,
The approver for one-step approval of contracts is determined from the org structure as the manager of the user that creates the contract. So this is working correctly for you since manager2 is the org manager. The check on the agents of the task also occurs and since this is set to general, then manager2 will always be selected. Basically the intersection between the agents of the task and the org unit manager will be selected. If you change the agent of the task to have the SAP_BBP_STAL_PURCHASER role, then you will get an error when creating the contract since no approver will be found.
If you want to have the approver determined in a different way then you would need to use the n-step approval badi workflow for contract, WS14000148. This will allow you to determine the approver using your own code.
By the way, if you want to change the agents for the task, then display the task in PFTC. Goto
Additional Data ->
Agent Assignment ->
Maintain ->
Click on Attrributes ->
Select radio button -> Forwarding not allowed ->
Now Select from the menu -> Agent Assignment -> Create
You should now be able to add a role.
Hope this helps.
Kind regards,
Siobhan

Approval for Contracts

Hi all,
I created Contract for which I didn't define approver. Why, after I released it, Contract status is yet "Waiting for approval"? Maybe an contract approval workfolw was defined? If yes, how can I modify it?
Thanks, Regards,
Maria

Hi Yann,
the starting condition related to Purchase Contract- Evant SAVED is the following:
&Purchase Contract.Previous Doc. Type&                        EXTREQ     or
&Purchase Contract.Previous Doc. Type&                        BUS2121     or
&Purchase Contract.Previous Doc. Type&                        BUS2202     or
              &Purchase Contract.Previous Doc. Type&       NX                                                                                and
              &Purchase Contract.Last Changed By.Activity Group&       CE                   SAP_BBP_STAL_PURCHASE_MANAGER
IF TRUE Workflow Without Approval for Contract
Else No Action
How can I allow Contract have no approval step? Modifying this start condition?
Thanks very very much, Regards,
Maria

Contract Approval

Hello SRM Folks,
We are on SRM SERVER 550 with support package SAPKIBKT09 - strategic sourcing. We have activated the Workflow Without Approval for Contract for event saved and save change version (no approval required ). The strange part is that the contract status is still Awaiting Approval although the contract header data - approval preview says No Approval Required.
The SAP note '1018880 - Contract Remains in Status Awaiting Approval' describe the same issue but we already have that correction in our system. Could you please suggest your view about this issue.
Full points to those who answer..
Cheers,
Amit

Hi,
General steps for trouble shooting.
1. Transaction BBP_PD
    - Check document status
    - Find workitem ID
2. Transaction SWI1 or SWI6
   - paste the workitem ID
   - Check workflow status and log
3. If you find some errors
- check SWU2 and ST22
4. In case your workflow template was not generated.
Please check the note 962488 "Workflow definition '&' not in version '&'".
1. Run the function module SWD_WFD_REPLICATE_FROM_9999 and copy it.
2. Re-activate the WF definitions in the transaction SWDD
3. Check Consistency in the transaction SWUD
Also check the sub workflow.
Regards,
Masa

Workflow for Work Contract Approval

Hello everybody,
I need a Workflow for 2 level of approval of work contract.
Whenever a user make a work contract it requires approval upto two level.If Authority1 approves the contract it will go for the 2nd level approval to authority 2.If Authority2 reject that then it will come back to the creater to change it or withdraw the contract.If authority2 approve that then the work contract will be finally approved and complete the workflow else it will return back again to the creater.
Can some one tell me whether any standard workflow is available in SAP for Work Contract approval? Which BOR Object will be useful If I have to made custom development?

Business Object:BUS2014
Workflow Templat:20000079
Thanks
Arghadip

How to reject a MM contract during approval ?

Hi,
I have setup approval strategy for MM contracts (outline agreements).
Via trx ME35K I can approve the contract, but I don't find a way to reject the contract ?
Is there a way to reject a contract like it is possible for PR and PO approval ?
Please don't answer that the solution is not to approve the contract :o)
Thanks for feedback.

Hi,
thanks for your answer, indeed you can cancel a contract approval but my question was about how to reject a contract without first approving it ?
Like in the PR/PO approval, you have two buttons: one to approve and one to reject a PO.
our users want to have the possibility to reject the contract in case the contract contains wrong information.

Patches not visible in SCCM 2007 Site server even after approving the patches in WSUS

Hi,
The patches are not appearing in SCCM 2007 site server after approving the same patches in WSUS.
Below are the patches.
MS14-080: Cumulative Security Update for Internet Explorer - Windows Server 2008 SP2 - IE 7 - KB3008923 [23,186.1]
MS14-018: Cumulative Security Update for Internet Explorer - IE 11 - KB2929437 - Windows Server 2008 R2 SP1 (x64) [4,32.4]
MS14-066: Vulnerability in Schannel Could Allow Remote Code Execution - Windows Server 2008 SP2 - KB2992611 (x64) - V2 [1,8.3]
MS14-038: Vulnerability in Windows Journal Could Allow Remote Code Execution - Windows Server 2008 SP2 - KB2971850 [1,8.1]
MS09-060: Vulnerabilities in Microsoft Active Template Library (ATL) ActiveX Controls for Microsoft Office Could Allow Remote Code Execution - Visio Viewer 2007 SP1/SP2 [1,8.1]
MS12-001: Vulnerability in Windows Kernel Could Allow Security Feature Bypass - Windows Server 2008 R2 Gold (x64) [1,8.1]
MS14-033: Vulnerability in Microsoft XML Core Services Could Allow Information Disclosure - Windows Server 2008 SP2 - KB2939576 [1,8.1]
MS14-025: Vulnerability in Group Policy Preferences Could Allow Elevation of Privilege - Windows Server 2008 SP2 - KB2928120 (x64) [1,7.8]
MS13-014: Vulnerability in NFS Server Could Allow Denial of Service - Windows Server 2008 R2 Gold/SP1 (x64) [1,7.7]
I have approved the above patches in WSUS and ran syncronization. The log wsyncmgr.log show that synchronization is done and even all child sites are syncronized. But I am unable to find the above even in the parent site. Checked all the SUP settings and
all the 2008 server updates are set and marked to download.
Please help me out on fixing this.

So you should NEVER approve anything in WSUS. This will cause problems with your clients. Honestly since you approved things in WSUS, I would uninstall WSUS and reinstall it, reinstall the SUP, this will clear up any issues that now exist.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Released Contracts workflow

Hi team,
I have a requirement in SRM 7.02. We are creating contracts and replicating to ECC system via idocs only.
In SRM we are using only Strategic sourcing and contracts only.
I just wanted to know , suppose contract is created in SRM system and for triggering Aprroval WF what are the conditions I can consider?
( customer interested on n level approval. )
Generally for SC, we will check value of SH and account assignement like that for Contracts what would be the conditions for triggering WF??
and one more question is when contract will come into "Released status" means Released contract will trigger approval WF in SRM or approved contract will come into "Released" status and replicate to MM system - Please confirm me.
Thanks,

Hi,
You can trigger contract workflow based on value and in a lot of cases its based on the document type. For example:
Start conditions:
&Purchase Contract.Transaction Type& ZSCH and
&Purchase Contract.Transaction Type& CCTR
While in the SRM application if you go to transaction SWB_COND, you then search for Business Object (in your case contract) and here you can see/maintain the start conditions for each workflow.
In relation to the released status, if the contract goes for approval only after it is completely approved then it will go into Released status.
I hope this helps,
Lisa

Conditions for starting WF - BO BOR Purchase contract

Hi all,
we have SRM application rel. 5.0 (Server 5.5) and our need is to deactivate contract's approvement, about a contract just approved, whe user modify some fields in header or item data on contract.
Under dir SPRO --> SRM --> SRM Server --> Cross-application basic settings --> SAP business workflow --> Define conditions for starting workflows i have selected following values: "BOR" - "Purchase contract" and event "CHANGEVERSIONSAVED" and i tried to managed Start routine n° WS14000086 e WS14000088 with expression "Changed fields" using field CRMD_ORDERADM_H-DESCRIPTION, for example, but in this way i only got issue that approvement flow doesn't go !!!!
Did i follow right way ? miss i something ?
May you help me ?
Best regards,
Nick.

Hi,
It is either possible to use workflow (or) not to use workflow.
It is not possible to deactivate workflow in the middle of the approval process. for example if the approver changes the contract and approves, then the contract will be approved if it is single step approval.
if the approver changes the contract and then approves , then it will be send either to the next approver (or) creator depending on workflow security leve.
But i am sorry it is not possible to deactivate workflow in the middle of workflow process.

Status mismatch for GOA approval

Hello All,
Landscape SRM 4.0 connected with multiple backends R/3 4.7
Workflow WS90100022 for GOA BUS2000113.
In BBP_PD status is
HEADER I1015 Awaiting Approval
In Document display 'Approval Preview', I can see workflow started -> Result:Approved .
If I check the workitem under SWIA, I can see status 'completed'.
What could be the reason of this mismatch?
Pl give me pointers.
BR
Dinesh

Hello Dinesh
in bbp_pd BUS2000113 object id number
service objects
workflow overview
who is the last agent?
i dont see any this workflow WS90100022
BUS2000113 (Contract)
WS14000086 (Automatic approval)
WS14000088 (One-step approval)
WS10400022 (Contract alert)
WS14000148 (n-step approval
it is awkward situation .is it change version in GOA awaiting for approval?
however awaiting for approval means , we require to approve by some one .
did you try back end method swo1 - BUS2000113 - latest version change GOA guid- approved.
Muthu

A contract I never approved of??

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