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    <title>topic Re: Purchase order Workflow in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476035#M223211</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi Raj,&lt;/P&gt;&lt;P&gt;check the below  link may be helpful for u&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A class="jive_macro jive_macro_message" href="https://community.sap.com/" __jive_macro_name="message" modifiedtitle="true" __default_attr="2047955"&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Naveen&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 01 Aug 2006 17:57:36 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-08-01T17:57:36Z</dc:date>
    <item>
      <title>Purchase order Workflow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476031#M223207</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt; Could you help on below topic...&lt;/P&gt;&lt;P&gt;  In workflow three users mapped same level(L2)and all are have Purchase approval access.the purchase order where it should go? &lt;/P&gt;&lt;P&gt;regards..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Jul 2006 15:00:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476031#M223207</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-29T15:00:06Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase order Workflow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476032#M223208</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;PO should go as work item for these user's SAP Business Workplace inbox. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Refer to this link&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/saphelp_47x200/helpdata/en/04/9277b046f311d189470000e829fbbd/frameset.htm" target="test_blank"&gt;http://help.sap.com/saphelp_47x200/helpdata/en/04/9277b046f311d189470000e829fbbd/frameset.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Welcome to SDN.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regds&lt;/P&gt;&lt;P&gt;Manohar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Jul 2006 15:10:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476032#M223208</guid>
      <dc:creator>Manohar2u</dc:creator>
      <dc:date>2006-07-29T15:10:43Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase order Workflow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476033#M223209</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The agents who are supposed to process the workflow are configured in partner profile (WE20 transaction) and IDOC administrator settings in transaction WE46. In partner profile search for the responsible agent for your partner. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In transaction WE20 find your partner number and double click the outbound/inbound(depends on your partner type) parameter and you will get processing agent name for the message type .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Else you can also chaek this thing in IDOC administrator transaction we46. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Else you can check the transaction PPOC for organization settings and PFTC and PFAC for roles and task assigned to individuals and you xcan get to know the responsible person.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you want to learn about workflow just go thru this doc: Normal workflow:&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf" target="test_blank"&gt;http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For MM workflow: &lt;A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf" target="test_blank"&gt;http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you can give your email id I can provide you more information on workflow settings.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Amit.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward with point for useful information.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Jul 2006 15:18:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476033#M223209</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-29T15:18:11Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase order Workflow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476034#M223210</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt; Thanks for reply.&lt;/P&gt;&lt;P&gt;  My Email ID:mm.hari@gmail.com&lt;/P&gt;&lt;P&gt;   In my client workflow only one user getting the workitem.please guide me what is std scenario?&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Hari&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 01 Aug 2006 17:40:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476034#M223210</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-01T17:40:46Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase order Workflow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476035#M223211</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi Raj,&lt;/P&gt;&lt;P&gt;check the below  link may be helpful for u&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A class="jive_macro jive_macro_message" href="https://community.sap.com/" __jive_macro_name="message" modifiedtitle="true" __default_attr="2047955"&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Naveen&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 01 Aug 2006 17:57:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-workflow/m-p/1476035#M223211</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-01T17:57:36Z</dc:date>
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