Purchase Req : Plain customizing or SWDD development is required??
Dear All,
A scenario has to be implemented for Purchase Requisition approval .
Certain levels of approval are required . Notifications for failure of approval are to be sent back to the originator.
Also, these have to be conveyed by mail ,as in SMTP.
The customising in terms of Release codes, Release Strategies , Authorisation objects for user identification have been done.
Do I need to do anything else or the workflow is complete ?
As in , DO I NEED SWDD development or
SAP provides largely sufficient SPRO activity for PR approval ??
Thanks in advance.
Hi,
I got it, The Creator want just a mail not a Workitem with subject Requisition released right.
Then this Task TS20000162 has to be removed and a 'send Mail' step has to put in that place and give your content there.
Note: This don't do in the std. workflow, copy the std. workflow and do the modification in the custom workflow.
1. Since I am on ECC 5.0 , how can I use extended notification.
2. Why use RSWUWFML2 than RSWUWFML.
Ignore the highlighted thing, this not appropriate to your requirement, I misunderstood.
Regards,
Surjith
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Please lookup the same in SDN beofre requesting the same information. Here a copy from one of my previoys post.Hope this helps.
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The transaction code for this is SHD0.
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http://help.sap.com/saphelp_46c/helpdata/en/c8/1978b543b111d1896f0000e8322d00/frameset.htm
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<b>Reward points only if useful</b>
Message was edited by:
Arghadip Kar
Message was edited by:
Arghadip Kar -
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I need to convert purchase req to purchase order using ME59. I have maintained all the settings. what happens for the following, if there is a customized doc type for PR and to what PO doc type does the PO get created ?
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please check out both tabs: "Basic settings" and "Devault values"
I am not sure about layout customizing
but
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spro-material managemet-purchasing-pur.requisition- define screen layout at documen level
and the last thing:
goto SU01 find your user and goto "Parameters" tab, try to find out something there (it possible could be).
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I want to authorize only certain users to use button "Activate Reservation/Purchase Req" IW31 transaction. What is the Authorization Object for the above mentioned button, if any. Is there any other way that i can do this activity in customizing? I am using ECC 6.0
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Edited by: Gabriel_Fornazier on Dec 31, 2010 12:16 PMOlá Michely
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Posteriormete na EXIT desenvolvi o seguinte código para esconder o botão:
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IF SY-SUBRC EQ 0.
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Edited by: 890852 on Mar 6, 2012 7:18 AMThanks Sandeep for your inputs. I want to clarify further, please let me know if you could. I appreciate your help.
1. The shipto on the PO shipment defaults from the Requisition. However, the shipto on the PO header remains blank. The buyer has to fill it in manually.
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