The automatic approval does not work and document (E.g. PO, RFx, SC, etc.) stays on "Awaiting approval".
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, approve, shopping cart, purchase order, business document, RFX, event linkage, /SAPSRM/CL_WF_PDO, Behavior upon feedback, confirmation, contract, sc, PO, bid, quo, quotation, invoice , KBA , SRM-EBP-WFL-PC , Process-Controlled Workflow , SRM-EBP-WFL , Workflow , How To
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