on 02-04-2008 12:29 PM
Hi All,
We are implementing srm5.5 bidding process and we have a requirement wherein we need to implement n step workflow with following requirement:-
Sample data for Approval of RFQ :-
Transaction Type :- Limited Tender Single part / Limited Tender Two part.
Delegation of Power :-
Total PR value FinalApproving Authority
Upto 10 lakh Manager
Upto 20 lakh Sr. Manager
Upto 30 lakh AGM
Upto 50 lakh DGM
> 50 lakh GM
Material Group : 077(ORES & FERRO ALLOYS).
Details of the initiating purchase officer
Name : Sri J. P. Singh
Designation : Sr. Manager
Purchase Group : R02
Reporting Org. Structure of this material and purchase group :-
Levels:-
Name Designation
J. P. Singh Sr. Mgr
A. N. Pal AGM
D. G. Gupta DGM
S. N. Mukherjee GM
Taking different PR values(Rs.10 lakh, Rs.20 lakh, Rs. 30 lakh, Rs.50 lakh &
Rs. 50 lakh) multiple scenario should be shown.
Regards,
Mahesh.
Hello All
Problem is resolved ...during publishing of bid inv some checks where not satisfied due to which it never use to set any approvers...
Cya
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Hi
i hv implemented the logic, also agent shown are also correct but whenever i publish the bid invitation it is automatically approved....also if i go in bbp_pd i could see the follwoing in the workflow status..
Node ID Agent User Workitem Descripti
0040000003 No Work Item New Appro
0040000000 BBC_KOTNIS BBC_KOTNIS No Work Item First app
0040000002 No Work Item New Appro
0040000001 SAPSUPPORT SAPSUPPORT No Work Item Second ap
0040000004 No Work Item New Appro
Above is the status..this is is 2 step approval....Y m i getting New Approval step again n again....
regards
Mahesh.
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Hi,
You should implement your logic in the BADI BBP_WFL_APPROV_BADI.
What is a difficult part to implement ?
Regards,
Masa
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