Display all status approved

Dear Friends
Is it possible to list the SCs in SRM where the status is approved, but no Purchase was created in the backend because any failure?
Kind Regards
Marco

Hi Marco,
You can simply use the FM "BBP_PD_SC_GETLIST".Pass the status details for "Approved" and "Follow on doc created" in tables I_STATUS and I_ITEM_STATUS resp.You will get a list of all shopping carts which ahve been approved but for which no follow on doc created.
HTH.

Similar Messages

  • Status bar of Oracle from runtime applet is not displaying all of a sudden

    Hello,
    The status bar of Oracle form runtime applet is not displaying all of a sudden..It was displaying before but now its not......It helps me to see errors......how can I restore it?

    My console was set to a specific window name..it was not null at all....but the status bar wont show...
    But I solved it ...by changing the applet size...
    Applet container size is controlled by the HEIGHT and WIDTH parameters in the formsweb.cfg. To maximize the applet area to the size of the browser, do the following:
    HEIGHT=100%
    WIDTH=100%
    Thank you all for your help and support...
    Edited by: user10746194 on Feb 11, 2010 6:33 AM

  • ALV Report to display the status of the requests raised through ESS

    Hi All,
    We have to develop a ALV report to display the status of the requests raised through ESS
    for Leave, Travel & Event Management, Travel and Appraisal workflows.
    ESS Travel, ESS TEM, ESS Apraisal workflows are associted with SAP Business Objects.
    we are using the function module SWI_WORKITEMS_OF_OBJTYPE_GET to get
    the top level work item id's by passing the object type like PDRELA_025, BUS2089.
    By using SWP_WORKFLOW_LOG_READ function we are getting the workflow log
    by passing top level work item id's as imort parameter. 
    The report output should have the following fields
    Initiator, Initiator Personal No, Request Type( Leave, Travel etc.. )
    Date of application of the request, Status ( Approved by RM, Rejected etc )
    Name of the Approver, Approved / Rejected Date.
    The logic should be work for all the above ESS workflows and should be generalized.
    Can any one please let me know the procedure to get the required information from the workflow log.
    It would be great if any one suggest on the same how to proceed further to get the information as mentioned above.
    Thanks & Regards,
    Jagadeeswara Rao Balla.

    Hello,
    You can get most of that information from fm SAP_WAPI_GET_HEADER, input is workitem_id.
    regards
    Rick Bakker
    Hanabi Technology

  • Approval Preview (Only first approver is displayed after 1 approval step)

    Hello Everyone!
    We have a scenario in PROD wherein the approval preview doesn't show all approvers in the screen. At first, when the Contract document is prepared (not yet approved/created) and then the approval preview is displayed, the screen correctly shows the 3 approvers with status 'To be approved by'. However, when the document was created and that the first approver already approved the document, the approval preview only shows 1 approver line in the approval preview (table) with a status 'Approved by'. The next 2 approvers are not displayed in the screen.
    When we checked the document in BBP_PD and in SWI1, the workflow correctly identified the next approvers and even sent some notifications for them to approve. This is more on the screen problem. The approval preview (table) only shows the 1st approver who approved the document. We want to see all the approvers (with different status) in the approval preview so that we may know who already approved the document and who are the ones to still approve the document.
    We only experience this in PRD, and this scenario (document) works both in DEV and QAS. Please let us know the SAP Notes related to this. The affected documents are Contract and PO.
    Thanks and regards,
    Reymar

    Hi Masa,
    There were no applied notes related to approval preview (table) in DEV and QAS system.
    We have SRM 5.0 component version; SRM Server 5.50 ; SP13.
    Would you know any cause of this issue?
    Thank you very much.
    Regards,
    Reymar

  • Messages displayed in the Approval and message tab in SRM approval is same

    Hi,
    We are having an issue with the message displayed in the approval step.When we click on the approval option in SRM, we get two tabs displayed Approval and Messages. The content displayed in both the tab is same for one user. Generally the content displayed in approval tab is "Here you can approve/reject shopping carts, confirmations of goods receipts, and so on.Select 'Edit' to display details" and the details in Messages tab is "Here you can see e-mails on the purchase transaction." But for this particular user the content displayed is "Here you can see e-mails on the purchase transaction." in both the approval and message tab.
    We checked the roles and profiles and its same as the other users. Can some one please suggest what would be the reason for this functionality with this user.
    Regards
    GGL

    OK, so you only have this problem in PROD, all other systems (DEV, QA) are fine... I assume you checked your BAdI transports in PROD as well... If all OK, that leads me to think there's nothing wrong with your custom code or transports.
    SRM 5.0 is notorious for these kinds of issues where workflow templates work in one environment, but are erroneous in another (most times this is due to inactive status). That is why I asked you to check the workflow for consistency in SWUD.
    From your answer, I did not understand whether you'd checked all the subworkflows separately in SWUD (not as part of the main workflow check). If you didn't do that, find all the subworkflows (and the subworkflows of the subworkflows where applicable) in SWDD by stepping through the main workflow, and then run the SWUD check on each of them separately.
    Also, please check the Review workflow WS10000265. This particular workflow may not show in SWDD as a subworkflow, but actually is part of the process. If it's broken, you may encounter issues like you're describing.
    Cheers,
    Serguei

  • Apporval Overview displays incorrect status on item level after ordering

    Hi all,
    I am on SRM 7.0 and using the process-controlled workflow.
    I am on SP2.
    I set up a schema which has 1 approval step for SC > $10.000. The decision set is for the entire document.
    When I am creating the SC, BEFORE I hit order, I click on the item number of eg. my first item, so the 'Details for item 1' screen appears.
    Then I choose the  'Approval Process Overview' tab, and the approval overview displays correctly. The status of the one approver step is  'Open (No Decision Made)', under both header and item tab.
    When I display the same SC trough 'advanced search' immediatley AFTER ordered it and no approver has touched the SC yet,
    the overview the item displays the correct status 'awaiting approval'.
    But when i go to the item details, approval process overview tab (as described above) the status displays 'User Decision: Approved'
    There is no time entered for 'processed on'. The approver does have the workitem in the powl list and swi6 shows correlty that the workitem is in the approver inbox. So the approval workflow is working correctly, and it is just a display issue.
    It looks like it is just a bug, but I couldn't find any notes on it.
    Can anybody help me to correct this?
    Cheers
    Ulrike

    Hi Ulrike,
    I replicated exactly the steps your described but do not see the same system behaviour. On my system, just after creating the cart, in the section 'Approval status details for selected item', the status is 'No user decision'.
    I searched notes and messages and found nothing related to this issue.
    Can you send me screenshots showing exactly the steps you followed just to make sure I am following same steps in the replication.
    Cheers,
    Siobhan

  • How can I display all results of a array element in a TS2.0 NumericArrayMeasurement in a single report line?

    TestStand2.0 generates for each result property ( data, limits, status...) of each array element in a NumericArrayTest an extra line in the test report.
    How can I change this to display all result properties of one array element in a single line?
    How can I reduce the spaces between the property name and its value in the report?
    How can I delete the message: "Measurement[x]" and display only the Measurement Alias (named in the Edit Limits menu)?
    This means I like to change my report from:
    Measurement[0] (ADC1):
    Data: 5000
    Status: Passed
    Measurement[1] (AD
    C2):
    To:
    ADC1: Data: 5000 Status: Passed
    ADC2: ...

    Hi,
    What you can do, is use the Override Callbacks for Modify the Report that is Generated.
    Also you can also change the report sequence 'reportgen_txt.seq' to achieve the desired affect. If you go for modifying the report sequence then copy this to the User folder and then make your changes.
    In the Resources Library you can find simple examples were the report has been modified by either using the Override Callbacks or by modifying the actual sequence.
    One other item in the Report Options you will have to set the 'Select a Report Generator for Producing the Report Body' control to use the Sequence instead of the DLL.
    Hope this helps
    Ray Farmer
    Regards
    Ray Farmer

  • In Fact Sheet, Open Leads View is displaying all Leads

    Hi Gurus,
    I have configured Account Fact Sheet(BP_Account_FS).
    I have added view "Open Leads", which should "display the last n leads that have status "open" or "in process".
    But In my case "Open Leads" is displaying all the Leads, which have status "Converted" & "Rejected" also.
    Anyone has come across with this. What are your suggestions?
    Thanks & Regards
    Rohan

    Hi,
    Raised an OSS, there was a programming error, so a new SAP Note has created SAP Note No. 1319703.
    Thanks & Regards
    Rohan

  • How to Add a New Filter Value in BEx WAD to Display All Result

    Hi experts,
    I want to add a new filter value in BEx WAD to display all data records. The scenario is as follows:
    The status field can have two values: Active ("A) and Inactive ("I").
    But the requirement is to have a third value to display all the data records (Active + Inactive). E.g. the value can be "G". The purpose is to increase the understandability for report users.
    Does anyone have an idea?
    Regards,
    Joon

    Hi Vineet,
    thanks for your reply. The problem is that there are only 2 values available for this Characteristic: "A" or "I".
    The requirement is to have a third value "G" (instead of the default "All Value") due to historical reason, because all future report users have been working with R/3 reports for quite some time and they are accustomed to using "G" for displaying all values.
    Is there any possibility to realize this?
    Thanks,
    Joon

  • Error Message Displaying the status Bar not like popup message

    Hi all,
    My Requirement is while creating  invoice if pricing conditons is repeted , system should thorough the error message like (uplicate Condition Types Are Not Possible  in the status Bar but Im getting poup Error message So I want to display the same message in the status Bar.
    Please Help me any one.
    Regards,
    Prathap

    I dont want to Display the popup, I want to Display in Status Bar as a Error Message.
    Like this .
    If I put  message type 'E' its Displaying popup message , MESSAGE ' Duplicate Condition Types Are Not Possible.' TYPE 'E'.
    If I Put messge type 'I' its Displaying in Status Bar .
    Regards,
    Prathap
    Edited by: giri prathap on Sep 13, 2011 12:35 PM

  • How to get all the approver list for a particular transaction in iExpense

    Is there any API to get all the approver list for a particular transaction in iExpense workflow after submitting an expense report?

    Hi All,
    Could anyone please let me know API to get all AME approvers in one go.
    I am currently using below API to get approver list.
    ame_api.getallapprovers (applicationidin => 201 , -- PO
    transactionidin => l_document_id , -- req header id
    transactiontypein => 'PURCHASE_REQ'
    ,approversout => l_appr_list
    But if any of the approver is INACTIVE then API is going into exception and not showing all approvers. Requirement is like to show all approvers with their statuses (ACTIVE / INACTIVE).
    Reply ASAP.

  • Outlook not Displaying all Sharepoint 2007 Shared Calendar entries

    Hello all, we have an issue that I've been working on for a while with no success.
    One Sharepoint List (Calendar) with approval workflow, connected to Outlook. Two users with the same privileges to the list. Both users see all "approved" items when viewing the list via IE. One user can see ALL (approved and pending) items via
    Outlook, the other only seems to be able to view SOME approved items (not all approved items) via Outlook.
    So, my questions:
    1. Any idea why outlook is displaying ALL items to User 1, when the list view in IE only shows approved items?
    2. Why can User 2 only view some of the approved items via outlook? Rather than all items like user 1? (At the very least you'd expect User 2 to at least see all approved items.
    Anyone seen this before?  I give up...

    I have seen a lot of weirdness with MOSS 2007 calendars syncing to Outlook, but as far as fixes, its normally not too bad. for this particular issue, you might just want to remove the calendars from their outlook and re-add them.
    However, normally the most common issue is that outlook will allow users to create calendar entries that are invalid in SP.  i.e. the SP calendar has a required field, but Outlook does not allow users to edit that field as its custom (or outlook lets
    you keep the title empty which also causes weirdness in syncs).
    I would look and see what columns are required on the list, then export the list to excel and look for any items which have empty required fields.  Either, update those items, or delete them from the calendar, then resync to Outlook and it should be
    good.
    There may be something different, but this is the most common thing I see on these issues, let me know if it helps or not. 
    Christopher Webb | Microsoft Certified Master: SharePoint 2010 | Microsoft Certified Solutions Master: SharePoint Charter | Microsoft Certified Trainer| http://christophermichaelwebb.com

  • Report to display all the contacts of an opportunity.

    Hello,
    I have a requirement, can we create a report which displays all the contacts of an opportunity apart from primary contact.
    Any inputs on the same will be appreciatable. TIA
    Edited by: 1004233 on May 6, 2013 12:16 AM
    Edited by: 1004233 on May 6, 2013 3:28 AM
    Edited by: 1004233 on May 6, 2013 3:28 AM

    Hey Aveek;
       Try this, which will get the most recent one.  You would just need to change it to loop at the edids records to get at them all...
          TABLES: *edidc, *edids, *t100.
          DATA: wf_string type string.
          CLEAR *edids.
          SELECT SINGLE *
             INTO *edids
             FROM edids
             WHERE docnum = *edidc-docnum
               AND status = '51'.
          SELECT SINGLE text
             INTO *t100-text
             FROM t100
             WHERE sprsl = 'EN'
               AND arbgb = *edids-stamid
               AND msgnr = *edids-stamno.
             CLEAR wf_string.
          MOVE *edids-stapa1 TO wf_string.
          REPLACE '&' WITH wf_string INTO *t100-text.
          IF sy-subrc EQ 0.
            CLEAR wf_string.
            MOVE *edids-stapa2 TO wf_string.
            REPLACE '&' WITH wf_string INTO *t100-text.
            IF sy-subrc EQ 0.
              CLEAR wf_string.
              MOVE *edids-stapa3 TO wf_string.
              REPLACE '&' WITH wf_string INTO *t100-text.
              IF sy-subrc EQ 0.
                CLEAR wf_string.
                MOVE *edids-stapa4 TO wf_string.
                REPLACE '&' WITH wf_string INTO *t100-text.
              ENDIF.
            ENDIF.
          ENDIF.
          A little sloppy (OK, alot!), but it gets the job done...
    Cheers,
    John

  • How to display all incorrect records in PSA

    Hello,
    Is there a shortcut to display all the incorrect records in PSA. I am aware of a particular value that has been posted incorrectly and we're pulling over a million records from R/3. Each time i run the update, it fails due to the same data value error. This is prod env and i'm running delta init after a transfer rule change.
    Pls. help.
    Malli

    Hi malli
    I was facing the same problem. But i just asked my end user to make the changes in his data entry so that there were no errors while extraction itself.
    One more thing what you can do if u know the exact data error is to write one select statement on the PSA table where the condition is the error what ur facing daily. There are no other shortcuts to see a error record in PSA unless untill u face problem while updating the data target. in that case the record in PSA will be in in status red and you can filter for this record.
    Hope i made certain things clear. Please post if u r not convinced.
    Regards
    Sriram

  • In T-Code IE03 Equipment status is displaying this status isin which table

    Hi,
    In T-Code IE03 Equipment status is displaying,  this status is in which table we can find.  ( I mean this status is  in which tables storing).
    My requirement is Equipment related report is there,  this report is displaying now all equipments irrespective of status,   enhancement for that report is which equipment status is having Deletiong flag 'DLFL' it should not display in report output.
    I have to check the status to incorporate the logic for that,   I need the tables where it is storing.  In EQUI and EQUZ tables deletion flag field is there but this field is not set which equipment is having deletion flag in IE03 displaying status 'DLFL'.
    Please let me know where I can get the status.
    Regards,
    Ganesh

    Hello
    1. Goto table EQUI with equipment number. Get OBJNR.
    2. Goto table JEST with OBJNR. Get JEST-STAT (may be any records)
    3. Goto table TJ02T with ISTAT = JEST-STAT.
    You will have all status for particular equipment number.

Maybe you are looking for

  • Sending photos in body of e-mail

    I want to send an e-mail with a string of photos from iPhoto showing in the body of the e-mail. I get e-mails like that all the time and I had no problem doing that on a pc but I don't seem to be able to do that on a Mac. My friend who had had a Mac

  • Can't download mobile DVR app for BlackBerry Storm

    Seems like the Verizon download link (m.verizon.com/tv/download) to the mobile DVR app is broken???  Get the terms page, but after hitting "agree" the file transfer fails.  Have tried several times for a day or so... no joy.

  • Opinion on utilizing/storing/managing excess music

    Hi - hopefully this is in the right area. I tried to search, but did not find anything relevant to my issue. I have a 4G 20GB iPod and currently have 27GB of music in iTunes. As my immediate collection grows, it's a constant challenge to uncheck 'vic

  • 3750 stack - high cpu for "hulc running con" every one or two minutes

    I have a stack of 4 x 3750 : Switch Ports Model              SW Version            SW Image *    1 28    WS-C3750G-24PS     12.2(53)SE            C3750-IPSERVICES-M      2 12    WS-C3750G-12S      12.2(53)SE            C3750-IPSERVICES-M      3 12  

  • 9iR2 XSLT: disable-output-escaping bug if  input is escaped

    If my interpretation of XSLT standards is correct, the "disable-output-escaping" attribute in the following example should output <table width="100%"> before the first attribute of the current element, and </table> after the last one. The overall res