on 2011 Mar 26 6:56 AM
Dear all,
We want to create the purchase request at the ECC system,And transfer to SRM system,and using SRM workflow function approve it at the SRM system,Now we config the workflow,but when we transfer purchaser request to the srm system,the srm system didn't trigger the workflow.
Request clarification before answering.
Hi,
In standard, PR is approved and released in ERP side.
Prasanna Rangaraju has implemented solution for it.
BTW, What is your requirement when SC is rejected? How PR should be handled when SC is rejected or changed?
Regards,
Masa
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