Limit SC approval

[Former Member]

Hi

We are in SRM4.0

When the buyer creates limit SC , the purchase order is getting created automatically.

What is required is that before the PO is created the limit SC goes for approval (e.g to the cost centre owner).

Is there any separate workflow to be activated for limit SC or they can be rolled into the workflow of the normal shopping cart creation.

Regads

Ashish

[Former Member]

seems that you have activated WS10000060 (Automatic approval)

with this if you have correct source of supply PO would be auto created

BR

Dinesh

[Former Member]

Hi Dinesh

In case of a SC created by a requestor the flow is

Requestor--->completion by buyer->back to requestor for acceptance->Final approver(based on accoount assignment)-->Requestor checks the status---> PO created

But in case of Limit SC the flow is

Buyer creates limit SC----PO created.

How do I incorporate the acount assignment approval before the PO is created.

Regards

Ashish

[Former Member]

Hi

We got this resoled by doing changes in the n-step Badi which we had implemented for approval.

Regards

Ashish

[imthiaz_ahmed]

Just make sure you have the right start condition.

Regards, IA

[former_member183819]

Hi

All SC are comes under BUS2121 (Shopping cart) .

- WS10000060 (Automatic approval)

- WS10000129 (One-step approval)

- WS10000031 (Two-step approval)

- WS10000276 (Approval single-level over limit)

- WS14000044 (Completion by purchaser)

- WS14000109 (Approval n-step over value limit)

- WS14500015 (Item approval)

- WS14000045 (Delete shopping cart after application error)

- WS10000202 (Transfer purchase requisition)

- WS10000215 (Resubmission of shopping cart by administrator)

Ther e is no special for limit SC workitem

regards

Muthu