Spending limit workflow for POs

[Former Member]

Is there a spending limit workflow for Purchase Orders in SRM 7.0?

Which process schema evaluation id can be used?

Thanks

[Former Member]

Hi,

Try SAP standard evaluation ID 0EV_SC_SL2 ("n-Level Output Limit Approval Process").

Regards,

Marcin

[Former Member]

Marcin:

Isn't that for Shopping Carts? The expressions used in the schema point to values for SC.

( 0V_SC_SPNDNGLMTFRQST < 0V_SC_TOTALVALUE ) AND ( 0V_SC_PREVAPPROVLIMI < 0V_SC_TOTALVALUE )

[Former Member]

Hi,

Yes, but WF for POs can be modeled basing on this workflow. in BRF transaction I don't found any expressions for spending limit for PO...

Regards,

Marcin