How to delete Approval procedure Template,
I have created one Approval procedure templete in which unfortunately i have taken manager as origenator.
I have to delete this Procedure template.
It is urgent.
Thanks.
i dont know if this is the right way...
but there is 2 way i know of,
1. use query analyser and change the originator from manager to someone else
something like this
update wtm1 set userid = '2' where wtmcode = '[code]' and userid = '1'
2. give another user the autorization to modify the approva procedure which is not in the originator
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How to delete (remove) a approval procedures templates ?
I have added an approval procedures template for 2 stages for Good Receipt PO.
then we used this approval procedure for several days.
recently , our manager hopes me to remove this approval procedure. ╮(﹀_﹀")╭
I have tried many methods to delete (remove) or stop this approval procedure.
but , I still can not find out the solution.
hope somebody can kindly give me a suggestion. :PHi!
THERE IS NO WAY TO DO IT.
If you still want to delete it from the database please create message to SAP support. May be it helps.
Regards,
Anton. -
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Edited by: VINAYAK CHA on Feb 21, 2012 11:45 AM -
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As far as I know, cart can be deleted at header level when its status is held.
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My code imports purchase orders from one non-B1 system to SAP B1 using DI API. The problem is that in B1 system there is an approval process configured and I need the newly created purchase order to enter this approval process.
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How to create approval procedure when saved as draft?
How can I create an approval procedure where the document is saved as draft?
Specifically, returns saved as draft where document total is greater than $3,000 need approval.
ThanksHi,
Approval Procedures cant be used in draft mode. Approval Procedure itself acts as document in draft. It wont do inventory postings & financial postings as well. Just create approval procedure with your requirement & try.
I am looking forward your reply,
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Hi Experts,
I want to create a approval procedures for sales , purchase, production and finance screens.
I am going to the Approval stages , there i am giving name, description and selecting authorizer and finally when i want to select the sales module under department , there i can see only general .
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DwarakHi Dwarak,
Please specify the department in Administration --> Setup --> General --> Users and find the user code and then map the departments.
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Regards,
Rakesh N -
Where's the My Templates folder in Yosemite, or How to delete a Numbers template.
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When in doubt, check HELP. (duh).............
Rename or delete a custom template
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But i could not find anything.
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RamHi Ram,
You can achive this by configuring the transport workflow.
Here is link from sap help.
http://help.sap.com/saphelp_nw2004s/helpdata/en/5a/34bd66c03d11d2851c0000e8a57770/frameset.htm
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Approval procedure for Outgoing payment
Dear all expert,
I want to know how to make approval procedures for outgoing payment. So, everytime user create outgoing payment, it can't be printed until it's approved by Chief Acct. Where do i set this approval, because i see in the approval module, there is no outgoing payment document.
ThanksI have checked that, at least until 2007A version PL49 Outgoing payment has not yet added to Approval Template. You may use SP Transaction Notification to block some users for posting.
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Wrong stage in Approval Procedure
Hi All.
Recently, we've upgrade our SBO (2007A) to SP01, PL08 and then we noticed a strage problem regarding Approval Procedures.
Our Approval Procedure Template (for POs) has 2 stages as below:
First stage - st1
Defined Approvals - 2
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Required - 2
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1.Document Add, the Approval Procedure takes into action and goes to st1. OWDD: CurrStep = st1, MaxReqr = 1.
2.One of the approvals in st1 approves and document goes to st2. OWDD: CurrStep = st2, MaxReqr = 2.
3.One of the approvals in st2 approves. OWDD: CurrStep = st2, MaxReqr = 2.
and here comes the surprise:
When another user of st2 approvals approves the document, the document does not become Approved, but is still suspended. When checking OWDD, I see that CurrStep = st1, MaxReqr = 2 !!!
SBO had "jumped" the process back to st1, but now it requires (somehow) 2 approvals.
Did anybody see such a behaviour? Do you know any solution?
10x in advance,
Beni.hi,
try to do this as your work around,
1. try to edit your Approval template and updated it
2. try to make a new Approval template identical (2 approval templates that does not behave the way u want)
in this case u cant test your old approval template and new approval template.
best regards.
FIdel -
Hello Experts,
How to Create Approval procedure for user defined forms.
Quick Reply will be helpful
Please SuggestHi
You can't use SAP's Approval procedure for user forms..for them you have to create your own procedure...like you can create a form where you can set the persons who can approve the document manage through the udf on the document that yes it isapproved or not.....like that
Regards -
How to remove approval templates in approval procedures
Dear sir,
How to remove approval templates in approval procedures. I have remove some approval templates but some one are not removed. that time i got one error that is "Cannot remove. There are existing authorization processes based on the current template. [Message 3621-8]" , If it is not removed any solution is there to remove that approval template
Plz tell me how to solve this problem with step by step procedure in sap business one 2007B.Dear sir,
how to remove approval templates in approval prcedures.
In this first i will give approval stage to one user, now i have to remove that user from the approval stage. but in my approval templates ( in that stages column) i have give to that approval stage user. now i remove that approval stage user. i have untik the active check also . when i remove that approval template this error will come in to picture. "Cannot remove. There are existing authorization processes based on the current template. [Message 3621-8]"
now tel me the step by step procedure. bcoz iam sap b1 trainee -
How to delete the entries in a approval status report
Hi,
I have designed approval procedure for marketing document.The approval procedure works fine.But there are certain documents which has gone through approval procedure and is been approved.
I understand after approval we cannot alter the document hence i created new one with the changes then i have posted it.Now the exisitng document which are no longer required i want to delete or cancel it.
I am going in user log in and trying Data>Cancel but the document is not getting cancelled.Is there any solution for this???
thanks
regards
Md.nazeer ShaikhHi,
https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=88735894
How do I delete a draft invoice?
Thanks
Mansoor
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