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Former Member
Sep 22, 2008 at 05:47 PM

PO Approvall

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Hi Experts...

I`m using the WS14000145 ( N-steps for Purchase ORder) in SRM Server 5.5 . When I save the PO the assign for the aprover is ocurring correctly as source code of BADI. I can see it in the approval's preview PO.

[http://sapsrm.xpg.com.br/SAP/WorkFlow.doc]

My problem that the system not send automatic the task to approve in authorization box.

In the link below there is more details..