PO Approvall

[Former Member]

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..

[khan_voyalpadusman · Accepted solution]

have you configured the user wf-batch user in your system??

this is the user which runs the back ground process for the approver determination, if the approver determination fails , then the work item will not be send to the approver...

and also you need to maintain rfc connection of type L , with login details of the wf-batch maintained in the logon/security tab of the RFC destination...

[Former Member · Accepted solution]

Hi Khan...

The WF-Batch is already configured and WF connection in SM59 is type L, but I'dont know if my problem it is, because if you take a look in log of WF the problem ocurring with

the task TS14007970 and this task is general task not background task. The message in SWI1 log for Executed Agent Rules is

Agent determination for step '0000000109' failed (Message no. SWF_RUN519). Is there any ideia about this error?

Thanks,

Gustavo

[Former Member · Accepted solution]

hi Gustavo,

Did you assing that agent in Agent Assignment . If you didn't assign then please assign .

Abhijeet