Task ID List for Process-Controlled Workflow

SRM Contract BUS2000113 No Completion Task

40007980 SRM_CT_APPR1 SRM Contract Approval

40008003 SRM_CTR_Acc Accept Decision / Adjust Document

40007997 SRM_CTR_Revi Revise Document

40107926 SRM_CTR_RW review document
 

SRM Shopping Cart BUS2121 

40007952 SRM_SC_COMP1 SRM Shopping Cart Completion

40007953 SRM_SC_APPR1 SRM Shopping Cart Approval (1)

40007954 SRM_SC_APPR2 SRM Shopping Cart Approval (2)

40007994 SRM_SC_Acc Accept Decision / Adjust Document

40007936 SRM_SC_Revi Revise Document

40007945 SRM_SC_RW Review Document
 

SRM RFx BUS2200 40107917 SRM_BI_COMP1 SRM RFx Completion

40007982 SRM_BI_APPR1 SRM RFx Approval

40107922 SRM_RFx_Acc Accept Decision / Adjust Document

40007998 SRM_RFQ_Revi Revise Document

40107927 SRM_RFQ_RW Review Document
 

SRM Purchase Order BUS2201 

40007973 SRM_PO_COMP1 SRM Purchase Order Completion

40007974 SRM_PO_APPR1 SRM Purchase Order Approval

40007995 SRM_PO_Acc Accept Decision / Adjust Document

40007996 SRM_PO_Revi Revise Document

40107924 SRM_PO_RW Review Document
 

SRM Supplier Quote BUS2202 No Completion Task

40007981 SRM_QT_APPR1 SRM RFx Response/Bid Approval
 

No Adjust task

40007999 SRM_QTE_Revi Revise Document

40107928 SRM_QTE_RW Review Document
 

No Completion Task

40008000 SRM_QT_APPR2 SRM Bid Approval
 

No Adjust task

40107934 srm_bid_revi Revise Bid

40107935 srm_bid_rw Review Bid
 

SRM Confirmation of Goods/Service BUS2203 No Completion Task

40007987 SRM_CF_APPR1 SRM Confirmation Approval
 

No Adjust task

40008004 SRM_CF_Revi Revise Document

40107929 SRM_CF_RW review confirmation
 

SRM Incoming Invoice BUS2205 No Completion Task

40008005 SRM_IV_APPR1 SRM Invoice Approval
 

No Adjust task

40008006 SRM_IV_Revi Revise Document

40107925 SRM_IV_RW Review Document

Auto 40007988 SRM_AUTOAPP Automatic Approval

Auto 40007989 SRM_AUTOREJ Automatic Rejection

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