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Former Member

approver for manager

Hi experts

i define RR_PURCHASING_MANAGER for approve employee's PO (in /n/sapsrm/wf_process trnasaction)

when an employee create PO , manager of group can approve it

but when the manager want to create po no approver was define to approve manager's PO

Regards

Elham

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2 Answers

  • Best Answer
    Oct 07, 2014 at 10:27 AM

    Hello,

    check in /SAPSRM/IF_WF_AREA~GET_RESPONSIBLE_APPROVERS method from /SAPSRM/CL_WF_AREA_PURCH_GRP class (which is called by /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID method from /SAPSRM/BD_WF_PO_RR_PURMGR implementation BAdI).

    You will see how approver is found and understand why approver of approver is not determined using RR_PURCHASING_MANAGER responsability resolver name.

    Regards.


    Laurent.

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    Former Member
    Sep 24, 2014 at 09:23 PM

    Hi Elhan.

    Verify is there is manager of manger in organizational structure, or if the aprover in this case is the same manager, you have to configure ACTIVATE/DEACTIVAT APROVAL BY DOCUMENT CREATOR, in customizing.

    sds,

    Nilson

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    • Former Member Former Member

      Hi Etham

      Go to SAP SUPPLIER RELATIONSHIP MANAGEMENT - SRM SERVER - CROSS APLICATION BASIC SETTING - BUSINESS WORKFLOW - ACTIVATE/DEACTIVATE APPROVAL BY DOCUMENT CREATOR.

      I hope it helps.

      Nilson