The automatic Approval does not work and document (E.g. PO, RFx, SC, etc) stays on "Awaiting approval".
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
- Process Controlled Workflow
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 , hdtest , SRM-EBP-WFL-PC , Process-Controlled Workflow , SRM-EBP-WFL , Workflow , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.