Hi Abdullah,
Yes, We have maintained General Task for the Workflow WS53100044. Please find the below screen shot
Configured Workflow Tasks:
Also please find the other configurations related to this workflow : WS53100044.
Step 1 : Create Change Request Type:
Step 2: Define Change Request Step Numbers
Step 3: Assign processor to Change Request Step Number(Simple Workflow)
Note : I have assigned all steps from 0 to 7 to my user id.
Now I created vendor record and successfully submitted it, and able to see at my change request list, but when I try to approve , I don't find any approval button to proceed further
Change Request List:
When I open the my change request, I am not able find any approval button, please find the below screen shot:
I also have some general questions, Can you please clarify it:
1) In MDG-S configuration document, I see WS54300005 as standard workflow template for Create Supplier, but in our case initially they used WS75700040 with three levels of approval steps and it is working fine and later it is changed to WS53100044 for the same Create Supplier, What is relation between three with supplier.
2) I see WS75700040 in MDG-F SAP standard config document, why it is used in Vendor create?
3) I don't find any where WS53100044 in configuration document, but still it is configured for Venodr Create process. even I am not able to find SAP help link for this template. Can you please provide details on this?
Can you please let me know what would be reason for the issue, is any other details I need to verify or configure, Kindly let me know..
Your help would be appricated.
I am debugging the workflow for some more inputs, I will post it soon.
Thanks
Bharat Chinthapatla
Message was edited by: BHARAT CHINTHAPATLA