Workflow in release streategy
Purpose of workflow in release strategy & how to configure is it applicable for both with and without classification
Hi Prabu,
If you want to use workflow to release POs, you must make the standard and basic settings for workflow (Basis -> Business Management -> SAP Business Workflow).
· In the case of a release procedure linked to workflow, you must have previously created the user names, positions, jobs, etc. that you here assign to the release code in the organizational plan and must have linked them to the relevant standard tasks in task-specific Customizing (Basis -> Business Management -> Business Workflow -> Perform Task-Specific Customizing).
· You must assign the authorization M_EINK_FRG to the persons who are to be involved in the release procedure ( Authorization Management -> Create Authorization Profiles and Assign to Users).
If a release code is to be used in workflow, indicate this accordingly in the Workflow field
The Workflow indicator is also used to control role resolution:
· "1 - Role Resolution with Group, Code and Plant (T16FW)"
Here you use a role resolution that is supplied in the standard system. To do so, you must assign the release point in the section Workflow (see below).
· "9 - Role Resolution via User Exit"
Here you use the customer exit M06E0005 to define a role resolution of your own.
Regards
Sanjay L
Similar Messages
-
Create workflow to release Down Payment Request (F-47) before automatic Pyment
Hi Experts,
I use basic workflow for parked document to release all invoice document from AP. But i get problem with down payment request.
In my company, we run down payment by F110 according to down payment request. We use workflow to release parked document before post. But down payment request is created as noted item, so that, it isn't go to workflow when create. Please give me advice how i can manage Down Payment Request. Ex: we want block down payment request when being create and have release function to permit down payment by F110.Hi,
Using T-code F-47 - Down payment request against raise to possible as follows.
a) Purchase Order Document
b) Production Order
c)PM Order
d)Service Order
e)Process Order
f)Internal Order
Down payment request is not possible against to raise StockTtransfer Order(STO) and display error message.
So, you have to choose the above list only.
Hope, it is useful for you.
Regards,
K.Rajendran -
Purchase requisition workflow - reset release via BSP and BAPI
Hello,
We have a small workflow to release purchase requisition.
A mail is send to the approver. The approver opens an BSP application to release or refuse the PR.
The approval works well.
The rejection doesn't work well.
I use the BAPI_REQUISITION_RESET_REL_GEN to reset the first release of the PR (00 release key)
We have 00, 01, 02 as release key, and all the release have to pass to release completely the PR.
00 is the requester level.
My problem is :
for example I am the 01 level. I received the mail from 00 level, I refuse the PR via the BSP. In ME53N, the current release key is now 00 but when I look at the workflow, the following agent (corresponding to 02 release key) is determined. Normally nothing has to happen.
Someone has an idea to stop the workflow ?
thanks
VéroniqueHi Martin,
When I checked the contain of container in the workflow (in the log), I saw that the release key is 02.
I don't know why but the WF received the event RELEASESTEPCREATED instead of normaly it is finished.
When I reset the release via ME54N, the WF ends correctly and no new event is received.
How can't I see why the event is started in the BAPI.
In fact it is very strange, if I used the BAPI alone, all works, no new event is started.
But if I used the BAPI in my BSP, a new event is started.
Thanks
Véronique -
Hi All.
A quick questions. What's the purpose of workflow task release status?
What's the impact if keep in "Not Release"
CheersOkay,
I admit, a bit short on the explanations.
But (I'm not on an active SAP environment right now, so everything I say, could be wrong, sorry if that seems the case, if not, then I should worry about trying to have a life outside of SAP )
When you press F1 on the the release status it is said, that these things have only administrative purposes and do not change the normal behaviour of the system.
Kind regards, Rob Dielemans -
Dear All,
Do you know how to use workflow in Release Strategy? I have used the standard workflow (1) in order when every document is released an e-mail to be sent to the next releaser. I maintained also the users at the "workflow". Can you please specify some settings??
thanxhi,
You shd check, it could be very usefull for you....check in the tree structure as per the document:
[WORKFLOW SETUP|http://help.sap.com/erp2005_ehp_04/helpdata/EN/6f/9eeb85cd6b11d1ad77080009d2232d/frameset.htm]
Regards
Priyanka.P -
Urgent Help :: BPEL Workflow Auto Release Error
HI All,
im working on a workflow project, i have 3 levels of approval process, first it will assign to one group one of the user pick the task assigned to this group, will act on this by claiming the task and then approve/reject the task. The approved task will move to a next group and the users in the second group will act on that similarly.
There is a auto release function available in the BPEL workflow. when the user does not act on a task for a particular time that will release the task automatically after a certian amount of time. but strangley the Tasks which are in suspened/completed are being released by workflow auto release function even though the users has completed the task it is bringing back the task to user.
i think auto release should work on only for claimed tasks when the user is not working with claimed tasks for a particular amount of time. but strangely this is occuring for the completed/suspended tasks.
can anybody got similar type of error.
please advise if this needs to be set manually/is it a bug ?
please find the server versions and details below
Theser are versions im using in the server..
SOA Suite
Core Oracle Version: 10.1.3.3.0
Patches
CC 6492514 10.1.3.3.1
BAM
Core Oracle Version: 10.1.3.3.0
Patches
None Applied
Database
Core Oracle Version: 10.2.0.2.0
Patches
CC 6492514 10.1.3.3.1 - Update schema for 10.1.3.3.1
Thanks
Nadhbut strangley the Tasks which are in suspened/completed are being released by workflow auto release function even though the users has completed the task it is bringing back the task to user.
Do you mean even after the approver approve this task, the task still release back to the user?
Thanks,
Melody -
Hello Friends,
I need a workflow for releasing the PR. For this I had used the default workflow WF_REQ_REL. Its working fine.
My problem is, if I am rejecting and saving the release of an item in the PR, the workflow is currently choosing the outcome 'Purchase requisition item significantly changed'. Is this correct?
When I reject the release of a particular item in the PR, I think the outcome to be executed should be 'Release of purchase requisition item refused'.
Can someone give an appropriate explanation & a solution for this ? Is there anything wrong from my side ?
Regards,
AbijithHi Abijith,
Yes it will follow the significantly changed branch only if you cancel or reject a purchase requisition. The reason is if you check the status of purchase requisition then whenever the PR is rejected, the status becomes changed.
If you want to take any action in the workflow when the PR gets rejected, then you need to read the field BANPR of table EBAN. If BANPR = 08(REJECTED) , this implies that the PR is rejected and you can take the further actions thereafter based on it.
There is nothing wrong from your side. But try to look into more technical things like values of fields in table EBAN etc. to know why exactlly it is following the SIGNIFICANTLY CHANGED branch.
Feel free to ask more if you don't get this.
Regards,
Guddan -
Workflow for release strategy of Po's
Dear Experts,
We want to have Workflow for release strategy of Po's please let me know what settings are to be done from MM side. & form Abap what developments are required.Hi
Pl check the below link
http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/bpx-community/enterprise-resource-planning/sap%20mm%3a%20purchase%20requisition%20with%20classification%20and%20workflow%20approval.pdf
SAS -
Workflow for release strategy in PO
Dear All,
Will anybody tell me how to configure the workflow for release strategy for PO.
Regards
R PandaDear Manish,
I have done all the configuration as per your guidance.
But I am not getting the mail in mail box. I have done the following config
Gr Cd WF Descrip
02 I6 1 HOD Logistics-JSR
02 I7 1 GM Logistics-JSR
Gr Cd Descrip OT Agent it
02 I6 HOD Logistics-JSR US RP
02 I7 GM Logistics-JSR US DD
OOCU---
MM-PUR
1) Activate event linking- WS 20000075---BUS2012-RELEASESTEPCREATED-ACTIVATED (I ticked both the check boxes)
Linkage status-no errors error feedback---system defaults
2) Assign agents----WS 20000075Create agent assignments-I assigned above two user ids against user......
In attributes it was no general task & not classified.
In trxn code SWETYPV both the check boxes are ticked with no error.
Please reply.
Regards
R Panda -
Customizing steps of workflow for Release strategy
Hi Experts,
Iam looking for step by step customizing details of workflow for Release Strategy for Purchase Requisition.
I need necessary classification and Customizing settings for a release procedure in the purchase requisition to the workflow.
I am looking for the steps, in which the purchase requisition can be edited straight from the workflow inbox.
Regards
NaniHi Nani,
First you have to confirm what kind of release it is in Purchase req you have Item level release and over all release.
Item level release - WS00000038
Over all Release - WS20000077
Now please confirm with your MM consultant that he has done the release Strategy and tesed it Ok.
Escecially things like assigning plant, Assigning Agents,Release codes and so on when everything is done by him in SPRO.
Now your work starts If it is just release use the standard workflow.
If they need additional notification mails and things like that copy the standard workflow and do the customization in the copied version and deactivate the standard workflow.
You can also do dead line monitering (Factory Calander) and many more things.
also please go through these 2 links you will get better idea.
http://www.****************/Tutorials/Workflow/POReleaseStrategy/Details.htm
http://www.****************/Tutorials/Workflow/PRRelease/PRRelease1.htm
If you have any othere queries please feel to ask.
Regards,
Dheepak
Edited by: dheepak on Dec 1, 2008 7:48 PM -
User exit for workflow for release strategy
HI,
I got the user exit M06E0005 for workflow for release strategy. Is there any user exit during PO saving time, so that depending upon the PO no and the release code, the mail will go to respective person for the release of PO.
Regards,Hi,
Refer the below Link for PO workflow set up, for more information you can co-ordinate with your workflow team.
http://help.sap.com/erp2005_ehp_05/helpdata/en/4c/16443c4a089537e10000000a114084/frameset.htm -
Can we implement workflow for release strategy in 4.7
can we implement workflow for release strategy in 4.7 for PO's please provide some documents.
HI,
Check the links
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30c81e21-cd00-2c10-bbba-edb8ce4961be?quicklink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70fef212-b6cb-2c10-e085-c84b80d7068e?quicklink=index&overridelayout=true
Regards
KK
Edited by: Kishore Kumar Galla on Mar 19, 2010 3:40 PM -
Workflow for Release of Service entry sheet
Dear All,
I have a requirement wherein I need to send a work item once the user releases the
service entry sheet. To my knowledge there is no event as release for service entry
in workflow.
Thanks in anticipation.Hi,
Yes you are right there is no standard event for SES Rel.
I also have created customized WF which triggers on event created and Wait until it released.
Regards,
Purvesh. -
Workflow WS00400012 Release for Payment not getting triggred
Hi,
As mentioned in the help docs we have done the following settings for Release for payment, yet the Workflow is not getting triggered.
SPRO->Financial Accounting (New)->Accounts Receivable and Accounts Payable->Business Transactions->Release for Payment
Create Workflow Variant for Release for Payment
XX01 WS004MSBT Payment release
Workflow var. XX01
Currency INR
WF var.name WS004MSBT Payment release
Prelimenary posting release
Release from 1.00
Subworkflow WS00400012
Payment release
Release payment X
Creater permitted X
Payt release 1.00
Pmnt rel.var. CC
Assign Company Code Workflow Variant for Release for Payment
Compamy Code Workflow Var WF Var. Name
XXXX XX01 WS004 Payment release
Define Release Approval Groups for Release for Payment
0001 Vendor A
0002 vendor B
0003 Vendor C
0004 G/L accounts
Define Release Approval Paths for Release for Payment
0001 Vendor high
0002 Vendor middle
0003 Vendor low
0004 G/L accounts
0005 Other
Assign Release Approval Paths for Release for Payment
Workflow Variant Doc. Type Release Group Approval Path
XX01 KR 0001 0001
XX01 KR 0002 0002
XX01 KR 0003 0003
XX01 KZ 0001 0001
XX01 KZ 0002 0002
XX01 KZ 0003 0003
XX01 SA 0001 0001
XX01 SA 0002 0002
XX01 SA 0003 0003
Assign Release Approval Procedure for Release for Payment
Wrkf ApPath Amt To Curr Rel levels Swf Amt rel Swf pnmt rel
XX01 0001 5,000.00 INR 1 WS10000052 WS00400011
XX01 0001 10,000.00 INR 2 WS10000053 WS00400021
Define Relevant Document Types for Release for Payment
Workflow Variant Type
XX01 KR
XX01 KZ
XX01 SA
Define Users with Authorization to Payment Release
XX01 1 1 5,000.00 INR
Assigned Authorization Object
Production manager
XX01 1 2 10,000.00 INR
Assigned Authorization Object
Comp Admin
Carry Out Function Enhancements for Release for Payment
Define Payment Block Reason for Payment Release
Free for payment
* Skip account
A Locked for payment
B Blocked for payment
I CML:InvestorContract
N Postprocess inc.pmnt
P Payment request
R Invoice verification
V Payment clearing
We are using Tcode FV60 for Park Vendor invoice
We are trying to post the Document thru Tcode FBV0 , But the Post field is grey and system shows error: func not possible as document is in not released. The Workflow is not getting triggered. And hence its not possible to release the doc.
The workflows have been activcated
We have done Eventlinkage and activated it.In future when you post question please do some formatting. It seems like a novel.
Have you checked in SWEL whether the event CREATED of Business Object BSEG getting triggered. I hope you have activated the linkage between event and workflow from PFTC or SWE2 transaction code.
Thanks
Arghadip -
External mail for workflow of release strategy for PO
Dear All,
I have configured the workflow of two step release strategy for purchase order and the internal mail is getting generated in the sap business workplace with the error message SWF_RUN 594 this i have taken care with SWE2 with changing the settings of "Behaviour upon error feedback" from "default" to "do not change linkage"
Now the requiremnt is that the message has to be send to first level releaser through external mail and once first level release the PO external mail should be send to second level releaser.
Please help me with the configuration step that is to be done
Thanks in advance
Naveen SinghSchedule the report Rswuwfml2. this will send workitem from sap inbox to respective user external mail id maintain in user master.
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