on 09-20-2010 2:42 PM
Hi All,
We ave implemented PC workflow for shopping cart workflow. The first process step is the completion step based on expression which checks if vendor or price is missing.therafte it goes for second step for finalcial approval based on cost centre.
Now ,the purchasing assistant when he gets work item for completion , he may still not complete the shopping cart and submit [approve the cart] i.e he simpley approves it without assigning the vendor. My workflow goes to next step after that. I need to dynamically check after my first step if it has to start again from 1st step or proceed to next step.
how can i achieve that ??
thanks
iftekhar alam
Hi,
Please check if this SAP note/KBA will help :
1463639 - Completion level step is approved but cart contains no vendor or no price.
Kind regards,
Siobhan
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