SAP Knowledge Base Article - Public

2281135 - Approved Contract can be Submitted Again for Approval

Symptom

The Users is able to send the same document twice for Approval.

Environment

SAP Cloud for Customer

Reproducing the Issue

  1. Go to the Contracts work center.
  2. Open the contract which can be submitted or approval
  3. Click on Actions > Submit for Approval
  4. The button Submit for Approval will remain grayed out until the Contract gets approved.
  5. After the Contract is approved. The button Submit for Approval will remain open once again for the user who submitted the Contract.

Cause

This is current design, we are not able to identified if changes in contract are approval relevant or not, considering this , the submit button is not disabled.

Resolution

The feature may be enhanced in one of the future releases.

Keywords

Contract, approval, 合同，审批 , KBA , AP-BP-BPT , Business Partner Template , How To

Product

SAP Cloud for Customer core applications 2002 ; SAP Cloud for Customer core applications 2005