Shopping cart workflow with approval limit issue

[Former Member]

Hi All,

I have issue with Shopping cart workflow.

I am trying to activate the Standard shopping cart workflow processing level with limit approval.

I have activated the one-level BC set and modified the evaltion id as: OEV_SC_SL3 and res.res.reslover name as RR_SPENDING_LIMIT_APPROVER.

EXAMPLE:

USR1 creates the shopping cart with price 30,000 USD

USR2 as the limitation to approve it . But workflow triggers as system approval.

After creation of Shooping cart system executes the lelvel 999.

Please find attached screen shoot and suggest me if am doing any thing wrong.

Thanks in Adv.

Regards,

Brahmaji.

[laurent_burtaire]

Hello,

your first level is not triggered, so, you just have to check expression 0B_SC_SPENDLIMAPPR03 which is the one assigned to event Id 0EV_SC_SL3.

Use BRF transaction for this: you will see DS_VALUE_GT_APPROVAL_LIMIT method from /SAPSRM/CL_WF_RULE_CONTXT_SC class is used.

Regards.

Laurent.