Hi gurus!
Please, I need some help with a situation I'm facing and haven't find answers yet.
I'm trying to setup the use of organization management (PPOCW, etc) and than assign it to the Purchase Requisition release workflow.
STEP 1 - To do it at first I've created the organization on PPOCW and I can see a new "ID" is automatically created for each new organization. I've done it directly on the client, that is, I've done it one time in DEV and another time in QAS. I noted that on each of these clients the system assigned a different ID to the newly created organization, even I have used the same name this seems to be a sequential and independent ID created by the system as each new organization is created (and this is the problem as I'll explain bellow).
STEP 2 - After doing this I've gone on DEV client to make the Purchase Release customizing , accessing OLME > > Purchase Requisition > Release Procedure > Procedure with classification > Setup procedure with classification > Workflow ......... and I chose "Organization Unit" as "Object type" and then when I go into the field "Agent ID" and open the match code, I choose "Oganization unit" and I can browse and find the name of the organizational unit I've created ..... the problem is here .... the system fills the field "agent id" with the ID created on STEP 1 above .... and this ID is client-dependent as I've said ... so, when I transport the customizing request the ID won't match with the ID created on QAS .... and sure won't match with the one created on PRD.
(As a personal note, I think that if STEP 1 should be also client dependent with the IDs being put on transport requests this problem shouldn't occur)
The relationship between steps 1 and 2 above are created on table T16FW.
Does anybody has any suggestions or idea?
Thanks a lot!
Douglas