Shopping cart's One step approval workflow activation

Hi Gurus,
Please reply me for, how to create a shopping cart with One step approval workflow activation?
regards,
George.

Hi George,
The creation of the SC stays the same. Only the event linkage and the start conditions determine which workflow will be started.
Regards,
Martin

Similar Messages

One step approval workflow

Hi All,
I have added a step in one step approval workflow to check shop on behalf.
When a person shop's on behalf of a manager, and 1 step approval is triggered, i want the approver to be the manager.
But what is happening is that Manager's Manager is getting the workitem!
My query is that :if A shop's for B, the approver should be B for the shopping cart. How can i achieve this????
Anybody knows what needs to be done in this scenario?
Thanks & Regards,
San

Hi San,
In addition to Usman's views also look at the below mentioned points :
1. In your org. structure if you have named somebody else as the head of the department for that org. unit, it will go to that person for approval.
2. And there is no point in taking approval from the same guy for whom you are shopping on behalf. In such a case that guy can himself create a shopping cart.
Looks like there is some mis / lack of understanding about the correct client requirements.
But there are few work arounds you define this guy as the substitute for his manager.Then either of them can approve the shopping cart.
Or.. don't make any body as H.O.D of org. unit and define the approval agent in the work flow builder using SWDD txn and let the approver will be taken from there.
Hope this makes you more clear and helps in resolving your issue. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

One step approval workflow in SRM 7.0 BRF

Hi,
Please le tme know how to configure the one step approval workflow for Shopping cart in.SAP SRM 7.0
We ant to know where we can specify the approva limit lik if sc value is greater than 50 it should go for one level of approval else no approval required.
We are using process controlle workflows.
Thanks,
Venky
Edited by: SAP SRM123 on Jul 14, 2011 12:18 PM

I was get some trouble when implement one step approval from HQ in my company.
It's a logical when some one just implement one step approval it is not make a hugh impact for controlling and sometimes end-user was change their own approval step make negative impact for workflow. Not logical but they make it logical but system still make sure it work.

Activate one step approval in shopping carts and confirmations

Hello all, I am working in SRM 7.0 with a classic scenario and I want to activate one step approval for all shopping carts and confirmations that we create in SRM.
How can I do it?
Thanks in advance
Rosa Rodríguez

Hi,
Perform the following configuration..
Activate Sample BC Sets for Process Level Definition
Sample BC Set : /SAPSRM/C_SC_600_001_SP04
IMG path - SRM Server -> Cross - Application Basic Settings -> Business Workflow -> Process - Controlles Workflow -> Business Process Configuration -> Activate Sample BC Sets for Process Level Definition
Thanks!!
Bharath
Edited by: Bharathan Selvaraj on Sep 29, 2010 9:36 PM

N-step approval workflow for Shopping Cart-WS14000133

Hi Experts,
We have 5-6 levels of approvals for Shoppoing carts.All the SC needs to be approved by 5-6 managers based on their approval limits.All the approval limits are assigned at the Role level .(We have created Z roles)
Please let me know how and where to define the roles in BADI to activate the N-step approval workflow for Shopping Cart-WS14000133
Thanks,
Venky

To add to Masa's reply.
This Badi is well documented by the online help and it even comes with example implementations AND it is mentioned in full detail at help.sap.com
Kind regards, Rob Dielemans

SRM workflow set dfault reviewer for haz material one step approval SC

Good afternoon everyone,
is there a way to add default reviewer always to show up on approval preview for haz materials shopping cart??? I am using standard wf template ws 10000129. do i have to copy it and make some changes or is ther eany way i can add default reviewer in this workflow itself? help would be greatly appreciated.

I was get some trouble when implement one step approval from HQ in my company.
It's a logical when some one just implement one step approval it is not make a hugh impact for controlling and sometimes end-user was change their own approval step make negative impact for workflow. Not logical but they make it logical but system still make sure it work.

Shopping cart is awaiting for approval even it does not need

Hello friends,
I am doing configuration to srm 5.0 .
my shopping cart is waiting for approval even it doesnot need approval.
Even when i create direct material purchase order the PO is going to approval.
i have clearly defined the start conditions.
what could be the possible reasons for this situation.
Thank you in advance for your valuble suggestions.
with regards,
mahesh

Hello Yann,
I am using simple starting conditions based on price less than 1000 euros.
I have done the same configuration to SRM 4.0 also based on prices.
I have activated workflows for shopping cart
1.with out approval
2.one step approval
I have followed the configuration document carefully.
Could you suggest what could be possible other reason.
with regards,
mahesh madasu

WS14000044 Completion by Purchaser follwed by WS10000129 One Step approval

Hi Folks,
I have activated the WS14000044 Completion by Purchaser workflow and it works just fine.
My problem is that the approval WF WS10000129 One Step approval does not start automatically when the buyer has completed the SC.
The SC creator has to go to the SC and click on change and then order it before it goes to the approver.
Can this be true?
Thanks in advance,
Thomas

Hi
Please go through these links ->
Start conditions for WS14000044
Re: how to start one-step workflow..
Re: SRM Approval error
Related SAP OSS Notes ->
Note 896376 - WS14000044: No notification when shopping basket deleted
Note 916875 - Incorrect status during completion workflow
Note 1045171 - approval workflow: ACCEPT workitem for purchaser/secretary
Hope this will help.
Regards
- Atul

Difference between one step approval and N-step approval?

Hi Experts,
Can anyone tell what is major difference between one step approval and N step approval?
I guess its only one person will approve incase one step approval and where as in the N-step approval a shopping cart can be approved by many users under some prerequistes right??
can some one provide me some hints on this.....
how does it make a difference in workflows and how to mantain the settings for this in the SPRO. for this one to setup a one-step and N-step approvals. what are points to be taken care while setting up this?
Please can some one clarify me on this
Regards
Sairam.
I

Hi,
1 step approval - Number of approvals will be 1
n step - number of approvals greater then 2(since std approval workflow present till 2 level)
The general customising steps for Workflows apply to both of them (like SWU3 customising.event linkage etc) but other then that for,
1 step approval -
-->Need to activate the starting conditions
-->Agent assignment to be done seperately for the Approval task
(Also the N step workflow can be used as 1 step workflow with number of approvals being set to 1 through the Logic in the badi.)
N step approval -
-->to be implemented through BADI BBP_WFL_APPROV_BADI .This BADi actually determines the Agents/approvers for the workflow.
-->As per my exp,this workflow is very unstable and for few updates,you may have to apply number of notes(e.g. Approval status not updated properly,graphical preview not visible properly etc)
BR,
Disha.
Do reward points for useful answers.

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

Problem with One-Step Approval of Contracts ws14000088

Hi, I have a problem with the One-Step Approval of Contracts ws14000088, the workflow can't find approverat the task TS14007969
regards
Dayana

Hi
Please go through these links, which will definitely help ->
Which SRM version are you using ?
Re: Problem with one step approval contract workflow
Re: No Approver(s) Found
Reminders for work item
Re: How to add a new field to the notification mail
Do let me know.
Regards
- Atul

Standard n-step approval workflow for Purchase Order in sap 4.7?

Hello friend,
In SAP 4.7 there is any standard template for n-step approval workflow for Purchase Order.
thanks in advance.

Hi AM,
there is no std template for n-step approvals but for Single Release.
What you could do is create a custom one as per the number of approvals for PO.
Also note a PO Release Strategy can handle only 8 levels of approval.
Hope it helps.
Aditya

BBP_MON_SC reports shows REJECTED shopping cart status as AWAITING APPROVAL

Hi,
We are facing a problem in BBP_MON_SC report. This report shows some of the REJECTED shopping cart status as AWAITING APPROVAL.
Note : We are in SRM 4.0 Version.
Please advice.
Regards,
Ram

Hi Ramprashanna,
Please see Notes
Note 660372 - Shopping cart monitor: Shopping cart deleted/Awaiting Approv
Note 672764 - Shopping cart monitor: Display of deleted shopping carts
In this issue.
Regards,Nishant
Please reward if this helps.

2 step approval workflow

How to create a 2 step approval workflow in CLM system. The scenario is like this- The contract first craeted by owner goes for internal review (legal or business as collaborators) and then goes to Product category manager (first approver) and once all stakeholders including supplier gives go-ahead on acceptance of contract, it will be signed off by Financial authority (value based approval)(second step approver).
Appreciate if someone guide on this....
Cheers!
Amit

Dear Pras,
I've a similar requirement.
Credit / Debit Note Generation
Credit note:
A credit note is a document that decreases the company's receivables and decreases the customer's liability.
Debit note:
A debit note is a document that increases the company's receivables and the customer's liability.
Both the above cases, system generate notes msg. and transmit to the concerned authority.
Criteria
Less than Rs 1,00000 - workflow only to User1
Between Rs, 1,00000 - Rs, 2,00000 - workflow to User1 and then to User2.
Please help me ... I'm new to Workflow.
Regards,
Abir

BAPI_SCEC_CREATE - how to get the shopping cart to go to our workflow

Dear experts,
When a shopping cart is created using BAPI_SCEC_CREATE, it will get approved automatically. We want the shopping cart to go through our approval workflow. Is there any way to achieve this? I saw threads on similar question but there's no solution. It seems to be related to Sourcing relevant indicator (SOURCE_REL_IND) in table BBP_PDIGP. I've tried executing BAPI_SCEC_CREATE followed by BAPI_TRANSACTION_COMMIT and then BBP_PDIGP_DB_DIRECT_UPDATE to reset the SOURCE_REL_IND. However, it didn't work.
Does anyone know how to get the shopping cart created by BAPI_SCEC_CREATE to go to a workflow?
Thanks,
Lara

Hello Lara,
When a shopping cart is created using BAPI_SCEC_CREATE, it will get approved automatically. We want the shopping cart to go through our approval workflow. Is there any way to achieve this?
Have a look at SRM article below:
[Enable SRM Workflow for External Purchase Requisitions|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a770]
It seems to be related to Sourcing relevant indicator (SOURCE_REL_IND) in table BBP_PDIGP.
Check your customizing:
(in SRM 7.0) SAP Supplier Relationship Management > SRM Server > Sourcing > Define Sourcing for Product Categories
Depending on product category you used when creating your SC, its items are relevant or not for Sourcing.
Regards.
Laurent.

Shopping cart's One step approval workflow activation

Similar Messages

Maybe you are looking for