"Create Confirmation" in shopping area in employee selfservice
Hi experts,
We have made an extra tab on the "employee selfservice" screen with the following feeder:
SAPSRM_FEEDER_PO_R - connected this to the application SAPSRM_E_CHECKSTATUS and POWL FEEDER CLASS /SAPSRM/CL_CLL_PWL_A_PO_R
This enables us to get a list of ALL PO awaiting confirmations. I now have two quesitions:
1. How can I create a action button for this TAB to enable me launch the "Create confirmation" program "with the search function"? (At the moment I ONLY get the possibility to create confirmation with reference)
2. Is it possible to have the POWL work on "header level" and then with a possibility to expand the header, with the triangel just like when using the "normal" create confirmation program?
Looking forward to hearing from you!
/Brian
Hi Brian
Create Confirmation Action from POWL will launch create confirmation screen for the selected document (Create with reference).
You will have to develop a new webdynpro application which should be called on Create Confirmation Action from POWL.
The easier option I will go for is, create a new link on the same screen(not in POWL Area) in Portal for the Create COnfirmation iView. This can be done in Portal. Basically Portal administrator will add the iView for Create Confirmation(with reference) as a menu entry along with other menu entries of employee self service.
That will make it easire for you to handle this requirement. Modifying the POWL Query, adding Custom ACTION for calling a new trandaction seems to be a complex path to me.
Regards
Virender Singh
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Can any one help me
I have requirement. In "Confirm Goods Receipt/Services Performed" Screen all the purchase Orders are listed out. and we can see the create confirmation icon at the end of each line of purchase order. If we click on that icon to create confirmation for that PO, it should check whether that PO exists in z-table or not. If it exists, it should give popup like "This PO cannot be confirmed manually".
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We are on SRM 7 and we are currently facing the same issue.
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Currently we are manually mantaining the validity of the Purchasing Group via PPOMA and transaction PP01. We put the validity to unlimited and the documents can be processed again.
Anyway we would like to avoid this manual update and to have a false information in te system where the PGroup will be shown as valid while it has been deleted in the past.
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Try the following and see if this helps.
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<u>You can use either of the BADIs depending on your requirement.</u>
BAdI Definition Name Description
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BBP_DOC_CHANGE_BADI
BAdI for Changing EBP Purchasing Documents
<b>Please read the Standard documetation available with them using SE18 transaction in SRM system.</b>
Which SRM version you are using ?
Hope this will help.
Please reward suitable points.
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SivaThanks......Masa
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