Two Stage confirmation

Question

hi  SRM Gurus
We are implementing SRM 4.0 classic scenarios.
we have following process
1 Create a shop cart
2 Create a  Purchase Requisition
3 Create a Purchase Order
4 Central Stores does the first stage goods receipts by keeping the confirmation on Hold.
5  Final requestor confirms the Goods receipts
Now when central stores is posting a goods receipts in help status at item level the partner tab shows only the vendor as a partner and does not bring the employee as a partner.
The central stores has to enter manaully the partner Goods receiptent as employee. Only after that the employee is able to perform the final confirmation.
Can any one guide how to bring the employee BP as goods receiptent by default  during the first stage GR which is done the the central stores.
Regards,
Nimish Sheth

Answer 1

Hi Vadim
For Workflow WS10400002  following are the conditions -
1 &EC Confirmation Goods/Services.CompletionStatus& NE  X
2 &EC Confirmation Goods/Services.WFL Creator Type& =   R
3 &Gross Amount(INR)&   <  100000
4 &EC Confirmation Goods/Services.ApproverList&    EX
5 &EC Confirmation Goods/Services.WFL Creator Type&   = R
6 &Gross Amount(INR)&                            >= 1000
7 &EC Confirmation Goods/Services.ApproverList&   EX
8 &EC Confirmation Goods/Services.WFL Creator Type&  NE R
9 &Gross Amount(INR)&                           <  1000 
10 &EC Confirmation Goods/Services.ApproverList&      EX
Now a I will have to change at following lines
Line  2 and Line  5 -  NE R  instead of = R (Requestor)
Is it that you mean.
kindly suggest
regards,
Nimish Sheth