Configurate Purchase Order Wokflow, with diferent CB users en Q-system and P-system

[Jose_Bernardino]

I have configured the purchase order workflow in Q-system.

In recipients,  I select by User and fill with the user to Q-system CB9980000004

I'd reviewed that in the P-system we can't the same users id.

In Q-system the user to release the Purchase Order is CB9980000004 and in the P-system the user id is CB9980000013

How can I indicate the users id in the workflow to Q-system and P-system?

Thanks.

[former_member684572]

Dear Jose

We had a similar issue during migration. You need to use a different attribute for Workflows not the CB* ID.

From memory I think we used the logon ID as this was common between the P and Q system in our case.

The other alternative we were considering was to Use the P - User ID in Q, transport the change into P and change it to back to the Q User Id.

Regards

[Jose_Bernardino]

And what do you assignmet the recipients? By Role or by User?

By role, the options aren't validate for my company. or we implement the badi.

By user, only can set the CB id user.