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.

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>
Gangrong Chen wrote:
> Hi Experts,
>
>      It is possible to apply price condition determination in purchasng contract(ME31K)? We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
>
> So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
>
> Thank you very much in advance.
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Hi, Polimera
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Present i have an RDF report with the registered concurrent program. when i run this concurrent program i am getting the terms and conditions at the end of the purchase orders only once(for example 10 purchase orders). Now the requirement is to get this terms and conditions printed for each purchase order. The output is in PDF format. It's an 11i RDF report. Can any one suggest me the methods how to do this? Please give me reply as soon as possible.
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Conditions for starting WF - BO BOR Purchase contract

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