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Set Workflow for Orders

The following standard tasks are provided for the workflow:

A workflow is automatically triggered if:

The purchaser responsible receives a work item, in which all the relevant changes are listed, and they can process the purchase order concerned directly from the message.

Requirements

1. Maintain agent assignment: Link the standard task to its possible agents.
a) Depending on the application component in which you are working, choose Purchase order change for maintenance order or Purchase order change for service order.
b) Choose the pushbutton Create agent assignment.
2. Link the purchaser to organizational management.
3. Activate event linkage.
a) Choose Plant maintenance -> Maintenance processing -> Maintenance orders -> Activate event linkage.
b) Depending on the application component in which you are working, choose Purchase order change for maintenance order or Purchase order change for service order.
c) Activate or deactivate with a double click.
4. Maintain order-based parameters.
a) Choose Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Define Change Docs, Collective Purch. Req. Indicators, Operation No. Interval.
b) Set the 'Workflow for purchase order change' indicator.

Further Notes

For more information, see BC Workflow Scenarios PM and CS in the SAP Library.