SAP Note 1506349 - Approval Workflow Bidder/Supplier: WS14000030 and WS14000043

Component : External Business Partner - Application-Controlled Workflow

Solution : https://service.sap.com/sap/support/notes/1506349 (SAP Service marketplace login required)

Key words :
system administration -> system configuration -> universal worklist & workflow -> universal worklist - administration, pick web dynpro component configuration /sapsrm/wdcc_fpm_oif_bp_bidd, add toolbar element alternate button save, add toolbar element alternate button approve, add toolbar element alternate button reject, business partner role 40207923 appbid1step approve creation, web dynpro component configuration /sapsrm/wdcc_fpm_oif_bupa_suppl, enter web dynpro component fpm_oif_component, menue path goto->text elements, ------------------------------------------------------------------------apply attached zip-file wfl_objects_note1506349

Related Notes :

1571744 OTR Textänderung
1431003 Approval of Supplier/Bidder created in SRM via OPI
13719Preliminary transports to customers (note for customers)