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Purchaser request using workflow approve

former_member324993
Active Contributor
0 Likes
204

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.

Accepted Solutions (1)

Accepted Solutions (1)

masa_139
Product and Topic Expert
Product and Topic Expert
0 Likes

Hi,

In standard, PR is approved and released in ERP side.

Prasanna Rangaraju has implemented solution for it.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a...

BTW, What is your requirement when SC is rejected? How PR should be handled when SC is rejected or changed?

Regards,

Masa

Answers (0)