SRM 7.0 - Process controlled workflow

Hi,
Landscape -  SRM 7.0 SP05
Workflow - Porcess controlled
Scenario - Self service procurement
Problem:
1. We have mulitple level approval workflow for the shopping cart. I am using standard workflow task- 40007953 and using /SAPSRM/BD_WF_RESP_RESOLVER badi to determine agents.
2. All the potential approvers (managers) are determined correctly by this badi but the issue is work-item is sent to all the approvers at the same time where as the requirement is to sent the work-item to each approver in series i.e. only when the work-item is approved by the lower level manager, it should go to the higher level manager.  Currently, this workflow task sends the work-item to all potential approvers at one go who can start working on parallely which is not desired.
Could anyone please help me to resolve this?
Please note that adding additional process steps in the process-level configuration was the option but we could not opt for that at this point of development as we have gone too far in terms badi development for agent derterminiation
Thanks & regards,
Amit

Amit,
  It is not possible to send the work item to people in sequence by configuring only one process level. If you have only one process level, the agent determination will only be applicable to that process level. If you are trying to assign multiple agents to that step, then all will get the work item at the same time.
I recommend doing one thing, Create multiple process levels(= no of approval levels you want). For each process level you keep same event and expressions. But your agent determination badi implementation need to be tweaked. Here is how you can do that
Use Parameters along with agent determnation badi implementation. In other words derive Agents based on the value of parameter using your badi implementation. This parameter can be configured in Process Controlled Workflow Configuration.
Example,
Process step 1 - WF_BADI - Parameter1
Process step 2 - WF_BADI - parameter2
Now write some code in the WF_BADI to pick up particular agent if parameter value is Parameter1 , pick another agent if parameter value is parameter2. Doing this way you wont ve to redesign your BADI implementation as you are able to break up the Agent logic based on parameter values.
Virender Singh

Similar Messages

  • SRM 7.0 Process Controlled Workflow-Level Type in Process level config

    Hello Experts,
    In SRM 7.0 for Process controlled workflow,for Level Type in Process Level configuration we have 3 different options
    1) Approval with Completion
    2) Approval
    3) Automatic(System User)
    Can you plz explain what is the difference between these 3 diffrent potion for Level Type in Process Level configuration.
    Your help will be highly appreciated,
    Thanks & Regards,
    RKS

    1. Approval with completion : This allows approvers to make any changes to document while approving. Generally you define this type for buyer in SC approval.
    2. Approval :  above minus change
    3. Automatic (system approval) : If no process level is determined, you need to set up a process level with automatic approval to approve the document by system.

  • SRM 7.0 Process-controlled Workflow not starting

    Hi,
    I have problems with implementing an own process-controlled workflow. The "Sample BC Set for Process Level Definition" /SAPSRM/C_SC_600_001_SP04 is working fine. However I do not succeed in triggering a customer Process Schema for BUS2121.
    The (first?) problem can be duplicated as following:
    1. BC-Set /SAPSRM/C_SC_600_001_SP04 is activated
    1.1 When creating a shopping card (Web Portal) a approver ("Head of organizational unit" in OrgManagement) is displayed in the Details (Approval-Workitem is created when saving the shopping cart)
    --> OK
    2. Deactivation of Process Schema 3C_SC_600_001 (replace Eval.IDs with customer Eval.ID which contains always false expression)
    --> When creating a shopping card (Web Portal) no approval data is displayed in the Details
    --> OK
    3. Copy Process Schema 3C_SC_600_001 into ZC_SC_600_001; replace customer Eval.ID with original Eval.IDs (Boole; no process schema in expression (Eval-ID 3EV_SC_600_001_100; Expression 3B_SC_600_001_100: "Execute always"))
    --> When creating a shopping card (Web Portal) no approval data is displayed in the Details
    --> NOT OK; the same result as with 1.1 is expected
    Why is 3. not working? Any ideas would be very welcome.
    Best regards

    Hi..
       what do you see in SLG1? .. i think your process level Eval.id result is false, that is the reason workflow is not kicking of 
    1- level approval.. check your process level configure and try to use 0ev000 as a Eval.Id instead your custom Eval.Id and test..
    Saravanan

  • SRM 7.0 Process Controlled Workflow change

    Hi
    I have a SRM 7 process controlled Shopping cart workflow working ok, Approval based on value levels. The customer wouldlike to change this so that approval is also based on cost center attributes and also want at each approval level to have a reviewer.
    Could anyone advise me how to add in a reviewer, as well as an approver for a particular process step, and also confirm that to have the cost center attribute taken account of at each process step, i would have to develop and code a new expression / evaluation ID, rather than use existing one.
    Many Thanks
    john

    Hi John,
    Reviews are common for all process level.. itu2019s not process level specify like approvers.. Also we can add reviewers dynamically by a simple BADI implementation and configurations as follows..
    BADI Implementation:
    BADI : /SAPSRM/BD_WF_RESP_RESOLVER
    Enhancement Spot: /SAPSRM/BD_WF_AGENTS
    BADI Definition : /SAPSRM/BD_WF_REVIEWER_RULE
    Configuration:
    We can see Reviewer folder for all process schemas..
    For adding approver or pool of approvers for a particular process level, review my answer in the following forum.. Re: SRM 7.0 SP05 - BRF Item level approval does not work
    Thanks!!
    Bharath

  • SRM 7.0 Process Controlled Workflow - Shopping Cart customising

    Hi
    I am trying to use my own task (copied from TS 40007953) in the shopping cart approval workflow. I have made my task a general task and I have added it to task grouo TG 40000003.
    I also put my task number in the task id column in the process level customising.
    When the shopping cart is ordered, the workflow is started correctly AND my task is used in the workflow log.
    The workitem goes to the correct approver (portal UWL) but the task does not behave correctly. The approve/reject buttons are missing and it does not open.
    Is there something I have missed?
    Appreciate any ideas:)

    Hi..
       Any reason that you have customized task use to approve / reject the SC?..
    Saravanan

  • Dead Line Monitoring for Shopping cart approval(SRM 7.0 Process controlled)

    Hi Friends,
    I am using SRM 7.0 Process controlled Workflow. I need to do below.
    Dead Line Monitoring details are given below.
    If the approval workitem is not addressed in 3 business days by Approver, the approver would get reminder email notification. If approval Workitem is not addressed in 5 business days by the approver, then an email notification is sent to requester,approver and the workflow administrator.
    How to obtain this. Please help me.
    Thanks,
    Balaji.T.

    Hi Masa,
              Thank you for your input.
    You mean, shall we use BADI  BBP_ALERTING for deadline monitoring.?
    Infact, i have used
    SRM Server->Cross-Application Basic Settings=>Event and Event Schema for Alert Management->Define Event Schema
    In that i specified
    WF_COMPL_LATEST_END->Message(low)->APPROVAL_DEADL_NOTIFIC_NEW  : 24 hours.
    But it is not triggering for dead line Monitoring(24 hours Later).
    If any body faces this same problem, Please let me know.
    Thanks,
    Balaji.T.

  • Approver not determined process controlled workflow in SAP SRM 7.0

    Hello all,
    I have setup process controlled workflow in SAP SRM 7.0 EHP3 for shopping cart approval.
    I have 4 approval levels.
    I have used item-based Decision for entire document because for some items i want system approval.
    In implementation of BADI /SAPSRM/BD_WF_RESP_RESOLVER, in the method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_AREA_TO_ITEM_MAP, i am skipping the items for which i want system approval.
    Also in method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID of BADI implementation class, i am keeping the approver table empty for the step which i want system approval.
    For example i have 1 item in shopping cart and for 1st step, based on some accouting criteria, i want system approval for 1st level and the workitem should go directly to 2 approval step when shopping cart is ordered. This is not happening.
    But if i have multiple items, and one item should have system approval based on some criteria and the 1st approval level should be system approval and other item should go to the 1st approver. This is happening and showing 'system' approver for item1 and 'appr_xyz' for item 2.
    For shopping cart having only 1 item, If i approve the shopping cart in this state only, it doesn't go to any approver and is not usable.
    am i missing anything in BADI /SAPSRM/BD_WF_RESP_RESOLVER??
    Please let me know.
    Regards,
    Yayati Ekbote

    Hi Adrian,
    Yes it is possible to display custom workflows in the Universal Worklist,  However, I am not sure what you are trying to do with a routing table.  If the workitems are of type decision, you can use UserDecisionHandler (action handler) configured in the XML file to use the Approve/Reject functionality - we are talking about webflow connector here correct?  R/3 connector?
    Regards,
    Beth Maben
    EP - Senior Support Consultant II
    SAP Active Global Support
    Global Support Centre Ireland
    **SDN Forum Moderator:
    SAP Enterprise Portal: Application Integration
    **SDN Universal Worklist Wiki:
    http://wiki.sdn.sap.com/wiki/x/ehU

  • SRM Process Controlled Workflow

    Hi Exports,
    I have created a Process schema for SC object type (BUS2121)..
    Looks like my process levels are trigged before the shopping cart is actually ordered by the user..
    Is this a normal behavior? or I am missing any configuration? or I need to have a additional process level initially to check whether the SC completed?..
    Please advice..
    Thanks in advance
    Bharath

    HI,
    Yes. That is correct task ID.
    FYI. Task ID List for Process-Controlled Workflow
    SRM Contract     BUS2000113               No Completion Task
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              40008003     SRM_CTR_Acc     Accept Decision / Adjust Document
              40007997     SRM_CTR_Revi     Revise Document
              40107926     SRM_CTR_RW     review document
    SRM Shopping Cart     BUS2121     
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              40007953     SRM_SC_APPR1     SRM Shopping Cart Approval (1)
              40007954     SRM_SC_APPR2     SRM Shopping Cart Approval (2)
              40007994     SRM_SC_Acc     Accept Decision / Adjust Document
              40007936     SRM_SC_Revi     Revise Document
              40007945     SRM_SC_RW     Review Document
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              40007982     SRM_BI_APPR1     SRM RFx Approval
              40107922     SRM_RFx_Acc     Accept Decision / Adjust Document
              40007998     SRM_RFQ_Revi     Revise Document
              40107927     SRM_RFQ_RW     Review Document
    SRM Purchase Order     BUS2201     
                                               40007973     SRM_PO_COMP1     SRM Purchase Order Completion
              40007974     SRM_PO_APPR1     SRM Purchase Order Approval
              40007995     SRM_PO_Acc     Accept Decision / Adjust Document
              40007996     SRM_PO_Revi     Revise Document
              40107924     SRM_PO_RW     Review Document
    SRM Supplier Quote     BUS2202               No Completion Task
              40007981     SRM_QT_APPR1     SRM RFx Response/Bid Approval
                        No Adjust task
              40007999     SRM_QTE_Revi     Revise Document
              40107928     SRM_QTE_RW     Review Document
                        No Completion Task
              40008000     SRM_QT_APPR2     SRM Bid Approval
                        No Adjust task
              40107934     srm_bid_revi     Revise Bid
              40107935     srm_bid_rw     Review Bid
    SRM Confirmation of Goods/Service     BUS2203               No Completion Task
              40007987     SRM_CF_APPR1     SRM Confirmation Approval
                        No Adjust task
              40008004     SRM_CF_Revi     Revise Document
              40107929     SRM_CF_RW     review confirmation
    SRM Incoming Invoice     BUS2205               No Completion Task
              40008005     SRM_IV_APPR1     SRM Invoice Approval
                        No Adjust task
              40008006     SRM_IV_Revi     Revise Document
              40107925     SRM_IV_RW     Review Document
    Auto          40007988     SRM_AUTOAPP     Automatic Approval
    Auto          40007989     SRM_AUTOREJ     Automatic Rejection
    Regards,
    Masa

  • SRM Process Controlled Workflow - Re-start using FM BBP_PD_SC_UPDATE

    Hi All,
    We are upgrading from SRM4.0 to SRM7.0 SP07 in classic scenario. We switched to Process Controlled Workflow.
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    In the custom application , we allow users to do changes to the requisition that are awaiting approval.The changes are updated in SRM Shopping Cart through function module BBP_PD_SC_UPDATE. It is noticed that the workflow process levels are not re-started after the shopping cart is updated through FM BBP_PD_SC_UPDATE.
    However , the process levels are re-started when the change is directly done to the Shopping Cart in SRM POWL. We want the process levels to be re-started even when the changes are done through BBP_PD_SC_UPDATE. The users are used do changes to the requisition through the custom application. We also noticed that system does not go through BAdI /SAPSRM/BD_WF_PROCESS_RESTART when changes are done to the SC through BBP_PD_SC_UPDATE.
    Is there any way that we can trigger process level re-start when SC is changed through FM BBP_PD_SC_UPDATE
    Thanks
    Sukumar

    HI ,
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          "Instance SC PDO Layer
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                                                                    iv_mode          = /sapsrm/if_pdo_constants_gen_c=>gc_mode_edit ).
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           "Update SC Items
          lo_pdo_sc->/sapsrm/if_pdo_bo_sc~update_items
           "Submit Update
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          lo_pdo_sc->/sapsrm/if_pdo_base~save    
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          COMMIT WORK AND WAIT.
    regards,
    Devi

  • Complexity of using N-step BADI in SRM 7using Process controlled Workflow.

    Hi,
    Just as a big thought,
    I have a Shopping Cart requirement, Here i am asked to develop a Custom workflow for SRM 7.0.
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    How would be the complexity level if I use a N step BADI( ie Multiple approval levels on Line Item Based).
    Kindly tell me the complexity of Using it and if any one has come across some requirement like this, then explain me that how did you face the situation.
    Expecting an Earliest Response.
    Thanks,
    Shanky

    Hi,
      Is your project SRM 7.0 implementation project then you have to go for Process Controlled Workflow and if your project is upgrade then you can still go with Application Controlled Workflow but down line this has to switch to Process Controlled Workflow.
    Best Regards,
    Saravanan

  • SRM 7.0 Process-Controlled (BRF) Workflow -- Error message to Shopping Cart

    I am modifying a BRF Expression used to calculate approval levels.  During this calculation, I may run into error conditions (e.g. Currency tranlsation not found) that I want to display to the user (in the Shopping Cart).
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    /sapsrm/CX_WF_RULE_ERROR.
    /sapsrm/CX_WF_RULE_ABORT.
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    Thanks,
    - Tim

    >
    Saravanan Dharmaraj wrote:
    > Hi Tim,
    >
    >    I am not sure about your business requirement, but if you want to display custom error message while user create a SC, SAP has provided a standard BADI - BBP_DOC_CHECK_BADI. You can implement this Badi to raise a custom error,warning message. You can build your brf logic in the BADI implementation..
    >
    >
    > Best Regards,
    > Saravanan Dharmaraj.
    Hi Saravanan,
    I am actually modifying the Approval Limit Checks (for multi-currency translations) that you recently coded in Maryland.  It can occur that errors occur in determining limits (new Currency translation I just added), or during the lookup of agents (ie user config is inconsistent).
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    Anyway, any help is appreciated.
    Thanks,
    - Tim

  • Issue in Process Controlled workflow for Shopping cart in Quality system.

    Hello All,
    I ahve configured a Process controlled workflow in SRM 7.0  with custom resolver, and I am facing an issue taht the Workflow works well in Development but in Quality the approvers are dropped after SC is ordered in Quality system.
    The SC Workflow drops the approvers picked up from the Interface  method /SAPSRM/IF_EX_WF_RESP_RESOLVERGET_AREA_TO_ITEM_MAP and IF_EX_WF_RESP_RESOLVERGET_APPROVERS_BY_AREA_GUID of BADI /SAPSRM/BD_WF_RESP_RESOLVER. The approvers can be seen in the shopping cart Approval preview Tab until the SC is ordered.
    I have compared the OSS notes relevant for Workflow, all of them have been transported, Also I compared and checked general Workflow settings, BRF Config and  Process level  settings in Dev and Quality, everything is same.
    Also while debugging; the approvers can be seen in the decision set table in the create_process_forecast method of class /SAPSRM/CL_WF_PROCESS_MANAGER.
    Kindly let me know what else i can check to find the root cause.
    Thank you in advance for help!
    Regards
    Prasuna.

    Hello Vinita;
    Thanks for the input and sorry for the not so "ASAP" reply;
    From what I'm seeing in from your 2 screenshot, i strongly believe that the problem is even before the Z implementation /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID (in which the FM i ZSRM_GET_USER_FROM_PGRP is called. I think the problem could be in the process level determination  ZSRM_WF_BRF_0EXP000_SC_APP100. Let me explain:
    In your  cases where not buyer is determined,  in the approval tab there is not even a process level for buyer approval. If the problem were indeed in the implementation  /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID  then the process level would be there, but the system will display, instead of the name of the buyer(if the buyer determination fails) a red label with the message:  "With the strategy "Buyer determination" an approver could not be determined (or something like that..please check the image at the end of the text)".
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    If the user you indicated in the method GET_FALLBACK_AGENTS appears as approver, then yes, the problem is arises from implementation GET_APPROVERS_BY_AREA_GUID, in which case it could be a data problem (peharps in pposa_bbp?). You could also check in TX SU53 with the users with this problem to see if there's a missing authorization objetc.
    If, in the other hand, the "default" approver is not shown, it means that the process level buyer determination is not even called, so you should check in more detail ZSRM_WF_BRF_0EXP000_SC_APP100 and /SAPSRM/CL_WF_PROCESS_MANAGER > Determine process restart –method ----- (i have never used this method, so i could not tell if  it could be the source of the problem).
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       DATA: lv_admin_expr TYPE swd_shead-admin_expr,
             lv_admin      TYPE swd_shead-wfi_admin,
             lv_admin_type TYPE sy-input,
             ls_agent      TYPE  /sapsrm/s_wf_approver.
       CALL FUNCTION 'SWD_WF_DEFINITION_ADMIN_GET'
         IMPORTING
           default_admin_expr = lv_admin_expr
           default_admin      = lv_admin
           default_admin_type = lv_admin_type.
       ls_agent-approver_id = lv_admin.
       APPEND ls_agent TO rt_agent.
    ENDMETHOD.
    Error of agent determination:
    Please let me know the result of the test with the implementation of method GET_FALLBACK_AGENT. By doing this we could ensure if really the problem is in method GET_APPROVERS_BY_AREA_GUID or before.  I just made the test in our system and I'm almost sure that you wont get the default approver, but i could be wrong. 
    Any question please let me know.
    Best regards
    Cristian R.

  • Process-controlled workflow hang due to dump

    Hi all,
    due to a temporary dump in an SRM 7 system, some document-related workflows are stucked... in other terms, these workflow processes have been started, the the dump occoured and by now, they seems to be stucked in "in process" state.
    Tecnically, these are not workflow in error, so SWI2_DIAG is not helpful.
    We'd like to unlock this situation and -eventually- restart the workflow process. How can we do it?
    Thanks in advance for your help and support.
    edit: system dump is now solved, which means, triggering the same workflow process will result in a success.
    Edited by: Matteo Montalto on Jun 30, 2011 4:34 PM

    Ok. There used to be OSS Note 1458380 - Process Controlled Workflow Restart Program, if the document is in "Awaiting Approval" Status.
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    Object Type - /SAPSRM/CL_WF_PDO_SC
    Event - READY_FOR_WORKFLOW
    Object Key - <DOCUMENT_GUID>
    Event Parameter - <SC Creator User ID>
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  • Process controlled workflow - SC process schema evaluation

    Hi experts,
    at the moment I'm using the n-step item level approval in SRM 5.0.
    We are implementing SRM 7.0. With the new process controlled workflow I'm not sure how to
    implement the logic of our "old" system.
    Depending on category and item value the SC item has to be approved by 0 - 7 users.
    I've created an event which finds a Z-process schema via FM.
    In the FM I've tried to change the process schema (debugger) for one SC item.
    But the schema has been changed for all items.
    Is it possible to use different process schemas for items?
    When yes how can I set the schema e.g.
    item 10 schema1
    item 20 schema1
    item 30 schema2
    item 40 schema1
    Thanks in advance for your inputs!
    Regards
    Stefan

    Hi,
    Schema Evaluation is document header level.
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    BTW. If you set workflow framework as Application-Controlled Workflow, your old workflow logic works without any change.
    Regards,
    Masa

  • Process Controlled Workflow - Process Schemas

    Hi
    I am configuring Process Controlled Workflow in SRM 7.0 for shopping carts. As per one of the guidance documents, I activated the BC Sets for the shopping cart in order to pull in all the component parts. As none of the three standard Process Schemas created meet my requirements I am going to create my own Schema. Please could someone explain to me how I can ensure my schema will get activated, and not say  -  /SAPSRM/C_SC_600_001_SP04?
    Many Thanks
    Claire

    Hi,
    You can create custom schema definition. If you need only 1 schema, you can use constant type BRF expression.
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        BRF Event (ZEVALUATION1)
        BRF Expression (ZEXP1)  = Constant Schema name (ZSCHEMA1)
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        Process Schema Evaluation = BRF Event (ZEVALUATION1)
                                                     - linked to BRF Expression (ZEXP1)  = Constant Schema name (ZSCHEMA1)
        Process Schema Definition (ZSCHEMA1)
          - based on your requirements
    Regards,
    Masa

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