What is in approval in SAP SRM-EBP-CON - Contract Management?

SAP Term: in approval

• Component: SRM-EBP-CON

• Component Name: Contract Management

• Description: Object status indicating a contract is in workflow. The contract owner may set the approval workflow type to "all" or "any"; "all" indicates that approval from all workflow processors is required to complete the workflow task, while "any" indicates that approval by only one workflow processor is required to complete the workflow task. After the workflow task is completed, the contract returns to its previous status for further processing.

Smart SAP Assistant

• Key Concepts: 
  In approval is a process in SAP SRM-EBP-CON Contract Management that allows users to submit contracts for approval. The contracts are reviewed by the appropriate personnel and either approved or rejected. The process is designed to ensure that all contracts are properly reviewed and approved before they are finalized.
  
  How to use it: 
  In order to use the in approval process, users must first create a contract in SAP SRM-EBP-CON Contract Management. Once the contract is created, it can be submitted for approval. The user will then receive an email notification when the contract has been approved or rejected. 
  
  Tips & Tricks: 
  When submitting a contract for approval, it is important to provide as much information as possible about the contract. This will help ensure that the contract is properly reviewed and approved in a timely manner. Additionally, it is important to keep track of all contracts that have been submitted for approval so that any changes or updates can be made quickly and easily. 
  
  Related Information: 
  For more information on using the in approval process in SAP SRM-EBP-CON Contract Management, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.