Approval for revoking service entry

Hi All,
I have one requirement that system should ask for approval of manager if the user revokes the service entry. Currently there is no release strategy for service entry in the system as the user is only creating and accepting the service entry sheet. They are fine with this, but if user revokes the already accepted service entry then it should ask for manager approval.Is it possible.
Thanks.

Hi,
This is not possible as User have full authorization to revoke the service entry sheet.
But you can try based on workflow.Do check with workflow consultant whether he can add an logic.
Custom workflow for releasing service entry sheet

Similar Messages

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    Dear Sapiens,
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    Hi,
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  • Message determination procedure for STO, Service entry sheet

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  • User Exit or BADI for ml81n - Service Entry Sheet

    Hi all,
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    Hi,
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  • User Exit for ML81N (Service Entry)

    Hi All,
    I need user exit for Service Entry Sheet(ML81N). So which user exit is fired when run the transaction after save(ML81N). Please help me urjent.
    Thanks & Regards
    Ravi Kumar

    Hi All,
    I am having similar problem with ML81n. I need to add tab (along with few fields) on ML81N and need to pass the data in ESSR table.
    I am using enhancement - SRVEUSCR, thru which i am able to display tab on screen.
    But i am not able to capture value enter on screen in function modules:
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  • All packno for the service entry sheet

    Hello Experts,
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  • Need reasons for blocking Purchase requisition and service entry sheet.

    Hi All,
    I need reasons for blocking service entry sheet and purchase requisition.
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    Hi Nilesh,
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    However from ERP 2005, it should be possible to return the services by marking the returns indicator.In case of materials, it is possible to put a materials PO on hold. But in case of services, the hold option does not arise as a service cannot be performed/completed till all the approvals are received.
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  • Agent Determination for Service Entry

    Hi Guys,
    I created a workflow based on BO BUS2901 to send approval notification to an approver and I am having an issue with the agent determination. I am using the cost centre owner from the PR associated with the PO for the service entry as the approver.
    I am using the following code in the FM of the rule I created for determining the agent:
    FUNCTION ZME_REL_GET_RESPONSIBLE.
    *"*"Local Interface:
    *"  TABLES
    *"      ACTOR_TAB STRUCTURE  SWHACTOR
    *"      AC_CONTAINER STRUCTURE  SWCONT
    *"  EXCEPTIONS
    *"      NOBODY_FOUND
      INCLUDE <cntain>.
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      DATA: object TYPE swc_object.
      DATA: BEGIN OF essrkey,
               lblni LIKE essr-lblni,
               ebeln LIKE essr-ebeln,
            END OF essrkey.
      DATA: verak_user TYPE csks-verak_user, kostl TYPE ebkn-kostl.
      REFRESH actor_tab.
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      swc_get_element ac_container 'ServiceEntry' object.
      IF sy-subrc EQ space.
        essrkey-lblni = object-objkey(10).
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            select single * from ebkn where banfn = ekpo-banfn.
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        select * from csks where kostl = kostl.
          verak_user = csks-verak_user.
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        actor_tab-otype = 'US'.
        actor_tab-objid = verak_user.
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    ENDFUNCTION.
    When I debug, sy-subrc = 8 at swc_get_element ac_container 'ServiceEntry' object.
    What could be the problem?
    Thanks
    Regards

    Hi Sarvesh, T
    This thread was already answered some time ago.  Please open a new Discussion marked as a question.  If the thread you originally posted to has material related to your question, include a link.  Your content is attached below to make it easy for you to simply paste it into the new Discussion.  It is recommended to read the Rules of Engagement and other documents in the Getting Started link at the top right.   If you have any questions, feel free to respond to this DM (Direct Message) and I will be happy to try to assist.
    Rgds,
    Jocelyn (SCN moderator)

  • To make service entry sheet for multiple line items of the service PO.

    Hello MM Gurus,
    Please help me for the following
    I create a service PO with say 10 line items. Then while doing the service entry sheet the system automatically picks the line item 10 by default. When I try to enter the other items it throws an error" unplanned services cannot be entered"
    So how to make a service entry sheet which shall include all the line items of the service PO at the same time.
    So if I have 100 items in the PO do we make the service entry sheet 100 times against each item? Is there any seeting/solution on this?
    Please help.
    Regards,
    Prasanna.

    Dear,
    I have two solution for u.
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    2) Create service purchase order - ME21N for only one line item.
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    Than create one service entry sheet for purchase order.
    So you can create one service entry sheet for all line item of services.
    Note: - Use option 2 for easy process.
    Regards,
    Mahesh Wagh.

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