SRM PO Approval Header Status

[Former Member]

Hi,

I wonder if i can get a direction on this. i took a copy of the N-Step workflow and activated the event linkage. Workflow works fine, goes to the appprover's inbox and  gets approved when by the approver.

There is an Approval  Section on the purchase order which helps the users know the agents that have been determined by the workflow. At the moment it shows up with below error.

    Strategy No approver/administ did not determine any approvers

Regards

[laurent_burtaire]

Hello,

it seems you use automatic approval, but WF-BATCH is not determined.

Did you process SWU3 transaction?

Did you use BC set ID /SAPSRM/C_SC_600_000_SP04 (SC without approval)?

Regards.

Laurent.