SRM - Purchase Contract workflow

[Former Member]

Hi All,

I am working on the copied version of the standard SRM Purchase Contract workflow - 14000088. Although, contract workitem is sent to the approver.

When the approver tries to approve the workitem. The system is giving a message

"You're changes cannot be approved".

As per our request the basis consultant have assigned the "SAP_ALL" authorization temporarily to the approver id. The system is still giving the same message.

If you have come across with such issues ..in any of the workflow templates..please suggest your ideas, which will help me to resolve the issue.

Thanks in advance.

Bala

[former_member184112]

Hi Bala,

SRM Purchase Contract Role will be there in Basis maintenance.

Basis guy has to assign this role to the Approver User ID(Authorizations Role). Then only Approver can do changes over there.

Please check with Basis person.

Thanks and Regards,

Prabhakar Dharmala

[Former Member]

Hi Prabhakar,

I appreciate your quick reply. I tried with the basis consultant to find the suggested role. However, I am able to find the following roles with reference to contract.

1. SAP_CMS_SALES_CONTRACT

2. SAP_CMS_SALES_CONTRACT_REPORTS

3. SAP_CRM_CONTRACT

4. SAP_CRM_SALES_CONTRACT

I will try to find a suitable role..meanwhile..please post any message which will help me to resolve this asap.

Thanks in advance

Bala

[former_member184112]

Hi Bala,

It depends on Role assignment.

Check in PFCG and PFUD tcodes.

Thanks and Regards,

Prabhakar Dharmala

Message was edited by:

Prabhakar Dharmala

Check Authorization Objects for a particular User

RE_RHAUTH00 tcode