Technical Information on Standard Workflows 
Technical Information on Standard Workflows
Use
The following list provides an overview of all standard workflows. Do not change the mandatory workflows. Without these mandatory workflows, your Enterprise Buyer system will not run correctly.
Object |
Workflow |
Description |
Mandatory Workflow |
BUS2121 |
|
|
|
|
WS10000129 |
Single-level approval |
||
|
WS10000031 |
Two-level approval |
||
|
WS10000039 |
Status processing |
yes | |
|
WS10000049 |
Event handling |
yes | |
|
WS10000214 |
Deletion of item by administrator and e-mail sent to shopping cart owner |
yes | |
|
WS10000215 |
Updated transfer of a shopping cart item by administrator (no approval) |
yes | |
|
WS10000276 |
Spending limit approval |
||
BUS2203 |
|
|
|
|
WS10000256 |
Confirmation w/o approval |
||
|
WS10000203 |
Event handling |
yes | |
|
WS10000206 |
Confirmation update |
yes | |
BUS2122 |
|
|
|
|
WS10000212 |
Invoice update |
yes | |
|
WS10000252 |
Invoice update w/o approval |
| |
BUS4101 |
WS10000223 |
Approval of password |
yes |
|
WS10000192 |
Approval of user master record |
||
|
WS10000199 |
Database update for new user master record |
yes | |
BUS22101 |
WS10000209 |
Approval of external business partner registration (vendor, bidder). |
|
BBP_PCARD |
|
|
|
|
WS10000100 |
Second approval |
In addition, there are the following workflow fragments:
WS10000265 - Workflow fragment for the reviewer process
WS10000271 - Workflow fragment for the add approver process