WF N-Steps for Purchase and Contracts.

Hi Experts! I need you help! I'm trying to activate the WF for SRM in extend classic scenario.
I need to activate the WF (WS14000148 and WS14000145) for contracts and PO's.  Is there a WF configuration guide to make this activations? or a document learning how i doing this?
I was looking in help of SAP, but there isnt informations about configuration in WF N-steps.
http://help.sap.com/saphelp_srm50/helpdata/en/58/c14e3c59bfe747e10000000a11402f/frameset.htm
Thanks,
Kristin

Hi,
There is basic workflow configuration steps in the standard configuration guide.
[http://service.sap.com/ibc-srm|http://service.sap.com/ibc-srm]
For N-step workflow, plese execute following 3 steps.
1. Activate event for the WF template - Transaction SWB_PROCUREMENT
2. Set start condition - Transaction SWB_PROCUREMENT
3. Implement BBP_WFL_APPROV_BADI
Regards,
Masa

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