Hi,
I have configured the MDG for Supplier where I am using the standard workflow template for Supplier Create - WS53100044.
I have a couple of questions here where I need your expert help.
1.I create a CR, it goes for approval. When I run validation it starts asynchronously. Any idea why this is happening? Though there are no validation errors.
2. I can also approve the CR. If I have Company Code and Purchasing Org data in it then it needs processing but the workflow log says 'No Processor assigned'.
3. If I do not have these information fed in the CR, the workflow gets approved and the next step is 'Decision on Process Contact person'. Here it looks for a reference BP. I do not get the list of BPs to select from. Please advise what is missing.
Thank you in advance..
Regards,
Jayati