1.     Objective and scope

This OP shows how to forward vendor workflow request from one user to another user. The limitation of this process is that you are not able to forward the request to yourself. You have to forward it to your colleagues.

2.     Forwarding VWF request

 

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1

Double click on

 

 


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2

Click on

 

 

 

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3

Insert T-code “z1s_vwf_reqs_list” and click “Enter” on keyboard

 

 

 


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4

Insert vendor workflow request number you want to forward in ‘Request number’ field

 

 

5

Click

 

 

 

 

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6

Double click on request number

 

 

 

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7

Insert T-code “wf_id” and press “Enter” on keyboard

 

 

 

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 8

Copy ID number from ‘ID’ field

 

 

9 

Insert T-code “/nswi1” and press “Enter” on keyboard

 

 

 


 

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10

Insert ID number you just copied in ‘Identification’ field

 

 

11

Click

 

 

 

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Double click on ID

 

 

 

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13

Click on the last line “VWF Request … has to be approved”

 

 


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Click on

 

 

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Select “Technical work item display”

 

 

 

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Click

 

 

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Select “Technical work item display”

 

 

 

 

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Click  on “Forward”

 

 

 

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Insert user ID in ‘User’ field

 

You are not able to forward the request to yourself

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Click

 

 


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The system will show message that the request has been forward successfully