approver for manager

[Former Member]

Hi experts

i define RR_PURCHASING_MANAGER for approve employee's PO (in /n/sapsrm/wf_process trnasaction)

when an employee create PO , manager of group can approve it

but when the manager want to create po no approver was define to approve manager's PO

Regards

Elham

[laurent_burtaire · Accepted solution]

Hello,

check in /SAPSRM/IF_WF_AREA~GET_RESPONSIBLE_APPROVERS method from /SAPSRM/CL_WF_AREA_PURCH_GRP class (which is called by /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID method from /SAPSRM/BD_WF_PO_RR_PURMGR implementation BAdI).

You will see how approver is found and understand why approver of approver is not determined using RR_PURCHASING_MANAGER responsability resolver name.

Regards.

Laurent.

[Former Member]

Hi Elhan.

Verify is there is manager of manger in organizational structure, or if the aprover in this case is the same manager, you have to configure ACTIVATE/DEACTIVAT APROVAL BY DOCUMENT CREATOR, in customizing.

sds,

Nilson

[Former Member]

Hi Former Member

where is ACTIVATE/DEACTIVAT APROVAL BY DOCUMENT CREATOR

Regards

Elham

[Former Member]

Hi Etham

Go to SAP SUPPLIER RELATIONSHIP MANAGEMENT - SRM SERVER - CROSS APLICATION BASIC SETTING - BUSINESS WORKFLOW - ACTIVATE/DEACTIVATE APPROVAL BY DOCUMENT CREATOR.

I hope it helps.

Nilson