Purchase Requisition Workflow

[#1]

Hi,

I am using the SAP standard workflow template WS00000038.

I have activated the workflow. Also the SAP standard event is triggered while saving the purchase requisition.

But the workflow does not get triggered.

Could you please let me know how to trace the workflow or what step am I missing.

Points assured.

Thanks

Ramana

[surjith_kumar]

Hi,

There another std. workflow WS20000077 for the PR Release this has two levels of approvals, Depends on the no. of approvals it will flow. Check this whether it suites your requirement.

The approver can picked using the User Exit M06B0001 (EXIT_SAPLEBNF_001) in the user exit you have to write a logic to pick the Approver.

The approval workitem comes to SAP Inbox, once the approver click the workitem it will open the Transaction, there the user can approve.

Regards,

Surjith