Get Approval Group by pass item or its category

We make Approval Group based on item category for PR or PO approval. The question is , i want to get approval group based on item or its category. Just pass item id and get which approval group is going to approval this item.
i got po_control_rules table it just contains categories range in description form, but didn't get any proper help.
Pl suggest solution
Regards,
Edited by: user9092987 on Apr 14, 2011 6:35 AM

Shaukat,
First do select category_id from mtl_item_categories using inventory_item_id.
You may get multiple records back. In that case, use the category_set_id to narrow down to the record that is applicable.
Then select the category segments from mtl_categories using the category_id.
Then compare the segments with the segment fields in po_control_rules to identify the correct approval group.
Hope this answers your question,
Sandeep Gandhi

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Hi
<u>Please refer to this Sample code for Line-item Approval - SRM workflow.</u>
<b>* This code gives idea about of how line item approval should work</b>
INCLUDE <swfcntn01>.                  "Workflow
DATA:
   ls_header         TYPE bbp_pds_sc_header_d,
* approval object related structures
   ls_approver       TYPE bbp_wfl_approval_table_badi,
   ls_approver_a     TYPE bbp_wfl_approval_table_badi,
   ls_approver_b     TYPE bbp_wfl_approval_table_badi,
   lt_approver       TYPE TABLE OF bbp_wfl_approval_table_badi,
   ls_item_app_obj   TYPE bbps_wfl_item_approval_obj,
   ls_approval_def   TYPE bbpt_wfl_lia_def,
* tables for different approval criteria
   lt_appr_def       TYPE TABLE OF bbpt_wfl_lia_def,
   lv_call_crit1     TYPE bbp_wfl_app_criterion,
   lv_call_value1    TYPE bbp_wfl_app_property,
* approval item fields and structures
   ls_approval_item TYPE bbps_wfl_item_approval,
   lt_approval_items TYPE TABLE OF bbps_wfl_item_approval,
   lv_approval_index TYPE bbp_wfl_approval_table_badi-approval_index,
   lv_guid           TYPE crmt_object_guid,
   ev_app_obj_guid   TYPE bbp_guid_32,
   lv_object_value   TYPE bbp_wfl_lia_value,
   lv_def_value      TYPE bbp_wfl_lia_value,
   lv_object_found   LIKE syst-subrc,
   lv_ob_tbx         LIKE syst-tabix,
* item fields and structures
   ls_item           TYPE bbp_pds_sc_item_d,
   lt_item           TYPE TABLE OF bbp_pds_sc_item_d,
   ls_account        TYPE bbp_pds_acc,
   lt_account        TYPE TABLE OF bbp_pds_acc.
* purchase order special...
DATA:
lt_approval_agent_obj       TYPE TABLE OF swf_bor_object,
lt_approval_init_agents     TYPE TABLE OF bbp_wfl_approval_table,
ls_wa_agent_obj             TYPE swf_bor_object,
ls_approval_agent           TYPE bbp_wfl_approval_table,
ls_wa_approval_init_agents TYPE bbp_wfl_approval_table,
ls_wa_approval_history      TYPE bbps_wfl_history_line_badi,
lv_index                    TYPE syindex,
lv_usr01_name               TYPE ad_namtext,
lo_new_instance             TYPE swf_bor_object,
lo_user                     TYPE swf_bor_object.
* Business objects (local)
CONSTANTS:
   c_po            TYPE crmt_subobject_category_db VALUE 'BUS2201',
   c_biddingdoc    TYPE crmt_subobject_category_db VALUE 'BUS2200',
   c_quotation     TYPE crmt_subobject_category_db VALUE 'BUS2202',
   c_grse          TYPE crmt_subobject_category_db VALUE 'BUS2203',
   c_invoice       TYPE crmt_subobject_category_db VALUE 'BUS2205',
   c_shop          TYPE crmt_subobject_category_db VALUE 'BUS2121',
   c_contract      TYPE crmt_subobject_category_db VALUE 'BUS2000113',
   c_salescontract TYPE crmt_subobject_category_db VALUE 'BUS2000114',
   c_avl           TYPE crmt_subobject_category_db VALUE 'BUS2206',
   c_invoicegrp    TYPE crmt_subobject_category_db VALUE 'BUS2207',
   c_vendor_obj    TYPE crmt_subobject_category_db VALUE 'BUS1006200'.
* Approval Criteria and properties used (local)
CONSTANTS:
    c_3_step_limit     TYPE i VALUE 510000000,
    c_no_approval      TYPE i VALUE 501000000,
    c_item_value       TYPE bbp_wfl_app_criterion VALUE 'ITEM_VALUE',
    c_item_value_desc TYPE bbp_step_description
                       VALUE 'Item Vaue Approval',
    c_cost_centre      TYPE bbp_wfl_app_criterion VALUE 'COST_CTR',
    c_cost_centre_desc TYPE bbp_step_description
                       VALUE 'Cost Centre Approval',
    c_prod_categ       TYPE bbp_wfl_app_criterion VALUE 'PROD_CAT',
    c_prod_categ_desc TYPE bbp_step_description
                       VALUE 'Product Category'.
CONSTANTS:
      c_agent_is_user TYPE otype VALUE 'US'.
*** workflow approval states
CONSTANTS:
   c_wf_approved           TYPE bbp_wfl_approvalstate VALUE '0',
   c_wf_rejected           TYPE bbp_wfl_approvalstate VALUE '1',
   c_wf_not_instanced      TYPE bbp_wfl_approvalstate VALUE '2',
   c_wf_changed            TYPE bbp_wfl_approvalstate VALUE '3',
   c_wf_partialapproved    TYPE bbp_wfl_approvalstate VALUE '4',
   c_wf_step_in_process    TYPE bbp_wfl_approvalstate VALUE '5'.
* map char32 to raw16
MOVE guid TO lv_guid.
CASE object_type.
    WHEN c_shop.
* -----------   shopping cart ---------------------------------- *
*** get the nevessary field entries from the shopping cart
      CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
        EXPORTING
          i_guid      = lv_guid
          i_object_id = object_id
        IMPORTING
          e_header    = ls_header
        TABLES
          e_item      = lt_item
          e_account   = lt_account.
      IF ls_header-total_value LT c_no_approval.
*** we define a threshold value of 501 000 000 that means, if the
*** shopping cart value is below that, ther's no approval required
        no_further_approval_needed = 'X'.
      ELSE.
* read definition table
        CLEAR lt_appr_def.
        SELECT * FROM bbpt_wfl_lia_def
                  INTO CORRESPONDING FIELDS OF ls_approval_def.
          APPEND    ls_approval_def TO lt_appr_def.
        ENDSELECT.
*** We build up the item_approval_table and coplete approval object.
*** For that we loop over the items, investigate if it belongs to
*** one of the approval definitions we have made in the data base
*** table " BBPT_WFL_IA_DEF ". I.e. if we have defined an approver
*** for cost centre '1000' and the line item is assigned to cost
*** centre '1000' the approver can be set - also, if there is no
*** specific definition for the costcentre, but there is a definition
*** for cost centre 'OTHERS'. However, if there is no entry with
*** value 'OTHERS' in the cost centre table, there is no approval
*** for that item
        LOOP AT lt_item INTO ls_item WHERE del_ind IS INITIAL.
*** the item guid is set to all 'approval item' entries - this table
*** provides a link between the approval object (defined by its GUID)
*** and the line item in the shopping cart
          ls_approval_item-approval_item_guid = ls_item-guid.
* 1st approval step executed for indices 1 and 0
          IF actual_approval_index LE 1.
            CLEAR ls_item_app_obj.
            ls_item_app_obj-sc_guid = ls_header-guid.
*** 1st level: distinguish according to item value:
*** for items with price less than 1000 we have a different approver
*** - or none if none is defined - than for items costing more than 1000
            IF ls_item-value LT 1000.
              lv_call_value1 = 'LOW'.
            ELSE.
              lv_call_value1 = 'HIGH'.
            ENDIF.
*** the following function now creates a GUID and an entry in the item
*** approval object table if the criterion/value pair does not yet have
*** a definition in that table - otherwise it returns the GUID already
*** defined. The table lt_item_app_obj is updated in that function and
*** there is no other modification to this table necessary in the BADI.
*** The only important thing is, that the function has to be called with
*** exactely the same key in order to identify the correct entry.
            CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
              EXPORTING
                sc_guid           = ls_header-guid
                criterion1        = c_item_value
                value1            = lv_call_value1
              IMPORTING
                approval_obj_guid = ev_app_obj_guid
              TABLES
                item_app_obj      = item_approval_obj.
*** now we can also complete the approval item table with the approval
*** object number and append it. The approver(s) for that object will be
*** completed in a second step after this loop over the items.
            ls_approval_item-approval_object_guid = ev_app_obj_guid.
            APPEND ls_approval_item TO lt_approval_items.
          ENDIF. " 1st approval step
* 2nd approval step executed for indices 1 and 0
          IF actual_approval_index LE 2.
            CLEAR ls_item_app_obj.
            ls_item_app_obj-sc_guid = ls_header-guid.
* 2nd level: cost centre approval
*** read cost centre in the account table (filled in the getdetail)
            READ TABLE lt_account INTO ls_account
                          WITH KEY p_guid = ls_item-guid.
*** try to find an approver definition for the cost centre found
            READ TABLE lt_appr_def INTO ls_approval_def
                        WITH KEY app_crit_name1 = c_cost_centre
                                 app_crit_value1 = ls_account-cost_ctr.
            IF sy-subrc = 4.
*** if no cost centre found, check if there's an aprover for others
              lv_call_value1 = 'OTHERS'.
              READ TABLE lt_appr_def INTO ls_approval_def
                         WITH KEY app_crit_name1 = c_cost_centre
                                  app_crit_value1 = lv_call_value1.
            ELSE.
              MOVE ls_account-cost_ctr TO lv_call_value1.
            ENDIF.
            IF sy-subrc = 0.
*** as in the 1st step, we call the function that filles the approval
*** object table. Now we would also like this function fo add the values
*** of the items belonging to a specific approval object to be
*** summarised in the field APP_CRIT_VALUE3. For that we provide the
*** item value and fill the flag 'iv_add_value'
*** the item table is filled in the interface in order to check if an
*** item exists for the approver before inserted
              CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
                EXPORTING
                  sc_guid           = ls_header-guid
                  criterion1        = c_cost_centre
                  value1            = lv_call_value1
                  iv_item_value     = ls_item-value
                  iv_add_value      = 'X'
                IMPORTING
                  approval_obj_guid = ev_app_obj_guid
                TABLES
                  item_app_obj      = item_approval_obj.
              ls_approval_item-approval_object_guid = ev_app_obj_guid.
              APPEND ls_approval_item TO lt_approval_items.
            ENDIF.
          ENDIF. "2nd approval step
*** 3 step approval - 3rd step executed
***   we want to execute the 3rd step only for shopping carts with a
***   value exceeding a certain limit
          IF actual_approval_index LE 3
                   AND ls_header-total_value GE c_3_step_limit.
* 3rd level: item category is evaluated
            CLEAR ls_item_app_obj.
            ls_item_app_obj-sc_guid = ls_header-guid.
* find out if there's a specific definition for that product category
            READ TABLE lt_appr_def INTO ls_approval_def
                        WITH KEY app_crit_name1 = c_prod_categ
                                 app_crit_value1 = ls_item-category_id.
            IF sy-subrc = 4.
*** ceck if there is a default entry (similar to 2nd step)...
              lv_call_value1 = 'OTHERS'.
              READ TABLE lt_appr_def INTO ls_approval_def
                         WITH KEY app_crit_name1 = c_prod_categ
                                  app_crit_value1 = lv_call_value1.
            ELSE.
              MOVE ls_item-category_id TO lv_call_value1.
            ENDIF.
            IF sy-subrc = 0.
*** if a definition (either specific or not) is found and we can fill a
*** new entry in the approval object table or find the corresponding one
              CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
                EXPORTING
                  sc_guid           = ls_header-guid
                  criterion1        = c_prod_categ
                  value1            = lv_call_value1
                  iv_item_value     = ls_item-value
                  iv_add_value      = 'X'
                IMPORTING
                  approval_obj_guid = ev_app_obj_guid
                TABLES
                  item_app_obj      = item_approval_obj.
              ls_approval_item-approval_object_guid = ev_app_obj_guid.
              APPEND ls_approval_item TO lt_approval_items.
            ENDIF.
          ENDIF. " 3rd approval step
        ENDLOOP.
* now fill the approver for the different approval definitions
* 1st approval step executed for indices 1 and 0
        IF actual_approval_index LE 1.
*** fill the approver table lt_approver using the guid/key combination
*** from the item approval object table to assign the approval object
*** guid to the approvers specified for the key in the definition table
*** the hide items flag specifies, that for those steps where it is set
*** the approver can only see the items of their responsibility
          CALL FUNCTION 'BBP_WFL_DIN_FILL_APPROVER'
            EXPORTING
              iv_approval_index   = 1
              ic_step_description = c_item_value_desc
              iv_criterion1       = c_item_value
              iv_hide_items_flag = 'X'
            TABLES
              it_approval_def     = lt_appr_def
              it_approval_object = item_approval_obj
              et_approver         = lt_approver
              it_approval_items   = lt_approval_items.
        ENDIF.
* 2nd aproval step executed for actual indices 1, 2 and 0
        IF actual_approval_index LE 2.
*** fill approvers for 2nd step
          CALL FUNCTION 'BBP_WFL_DIN_FILL_APPROVER'
            EXPORTING
              iv_approval_index   = 2
              ic_step_description = c_cost_centre_desc
              iv_criterion1       = c_cost_centre
            TABLES
              it_approval_def     = lt_appr_def
              it_approval_object = item_approval_obj
              et_approver         = lt_approver
              it_approval_items   = lt_approval_items.
        ENDIF.
        IF actual_approval_index GT 2 AND
           ls_header-total_value LT c_3_step_limit.
*** 2 step approval if value is less than c_3_step_limit
          no_further_approval_needed = 'X'.
        ELSEIF actual_approval_index LE 3
           AND ls_header-total_value GE c_3_step_limit.
*** 3 step approval - 3rd step executed
          CALL FUNCTION 'BBP_WFL_DIN_FILL_APPROVER'
            EXPORTING
              iv_approval_index   = 3
              ic_step_description = c_prod_categ_desc
              iv_criterion1       = c_prod_categ
            TABLES
              it_approval_def     = lt_appr_def
              it_approval_object = item_approval_obj
              et_approver         = lt_approver
              it_approval_items   = lt_approval_items.
        ELSEIF actual_approval_index GT 3.
*** we don't define more than 3 steps
          no_further_approval_needed = 'X'.
        ENDIF.
        item_approval_table[] = lt_approval_items[].
        approval_table[]      = lt_approver[].
      ENDIF. " value less than "c_no_approval"
    WHEN c_po.
* ---------------------   purchase order ---------------------------- *
** 08/15 implementation - well at least this shows it's not the
** auto-approval work flow ruinning
*      IF actual_approval_index LE 1.
*        ls_approval_agent-approval_branch = 1.
*        ls_approval_agent-initial_index = 1.                " Index = 1
*        ls_approval_agent-initial_agent = 'MANAGER2'.
*        ls_approval_agent-approval_state = c_wf_not_instanced.
*        APPEND ls_approval_agent TO lt_approval_init_agents.
*      ENDIF.
*      IF actual_approval_index LE 2.
*        ls_approval_agent-approval_branch = 1.
*        ls_approval_agent-initial_index = 2.                " Index = 2
*        ls_approval_agent-initial_agent = 'MANAGER10'.
*        ls_approval_agent-approval_state = c_wf_not_instanced.
*        APPEND ls_approval_agent TO lt_approval_init_agents.
*        ls_approval_agent-approval_branch = 1.
*        ls_approval_agent-initial_index = 2.                " Index = 2
*        ls_approval_agent-initial_agent = 'MANAGER5'.
*        ls_approval_agent-approval_state = c_wf_not_instanced.
*        APPEND ls_approval_agent TO lt_approval_init_agents.
*      ENDIF.
*      IF actual_approval_index LE 3.
*        ls_approval_agent-approval_branch = 1.
*        ls_approval_agent-initial_index = 2.                " Index = 3
*        ls_approval_agent-initial_agent = 'MANAGER44'.
*        ls_approval_agent-approval_state = c_wf_not_instanced.
*        APPEND ls_approval_agent TO lt_approval_init_agents.
*      ENDIF.
** 1) Evaluate the list of spending limit approvers from BOR
**    attributes
      swf_create_object lo_new_instance object_type   guid.
      swf_get_property   lo_new_instance 'SLManagerUserList'
                                          lt_approval_agent_obj[].
      lv_index = 1.
      LOOP AT lt_approval_agent_obj INTO ls_wa_agent_obj.
        swf_get_property ls_wa_agent_obj 'User' lo_user.
        swf_get_property lo_user 'NameWithLeadingUS'
                                ls_approval_agent-approval_agent.
        swf_get_property lo_user 'Name' lv_usr01_name.
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      LOOP AT approval_history_table INTO
                   ls_wa_approval_history WHERE type <> 'I'.
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                                  ls_wa_approval_init_agents.
          IF ls_wa_approval_init_agents-approval_index LT
                    ls_wa_approval_history-approval_index.
            DELETE lt_approval_init_agents.
          ENDIF.
        ENDLOOP.
      ENDLOOP.
* fill the import table
      CLEAR ls_wa_approval_init_agents.
      LOOP AT lt_approval_init_agents INTO
                                ls_wa_approval_init_agents.
        CLEAR ls_wa_approval_history.
        MOVE-CORRESPONDING ls_wa_approval_init_agents TO
                                          ls_wa_approval_history.
        APPEND ls_wa_approval_history TO approval_table.
      ENDLOOP.
      IF approval_table[] IS INITIAL.
        no_further_approval_needed = 'X'.
      ENDIF.
* fill administrators for WIs with missing approver assignment:
      CLEAR ls_approver.
      ls_approver-approval_agent = 'USADMIN1'.
      APPEND ls_approver TO approval_administrators.
      ls_approver-approval_agent = 'USADMIN2'.
      APPEND ls_approver TO approval_administrators.
*      approval_table[]      = lt_approver[].
* -----------------------   contract -------------------------------- *
    WHEN c_contract.
*   to be implemented
      CALL FUNCTION 'BBP_WFL_DIN_EXAMPLE_APPROVAL'
        IMPORTING
          et_approval_agents = approval_table[].
* --------------------- quotation ---------------------------------- *
    WHEN c_quotation.
      ls_approver-approval_description = '1st Approval'.
      ls_approver-approval_index = 1.
      ls_approver-approval_branch = 1.
*      ls_approval_agent-initial_index = 1.
      ls_approver-approval_agent = 'USMANAGER11'.
      ls_approver-name = 'Karina Manager11'.
*      ls_approval_agent-approval_state = c_wf_not_instanced.
      APPEND ls_approver TO lt_approver.
      ls_approver-approval_index = 1.
      ls_approver-approval_branch = 1.
*      ls_approval_agent-initial_index = 1.
      ls_approver-approval_agent = 'USMANAGER10'.
      ls_approver-name = 'Armin Manager10'.
*      ls_approval_agent-approval_state = c_wf_not_instanced.
      APPEND ls_approver TO lt_approver.
      ls_approver-approval_description = '2nd Approval'.
      ls_approver-approval_index = 2.
      ls_approver-approval_branch = 1.
*      ls_approval_agent-initial_index = 2.
      ls_approver-approval_agent = 'USMANAGER44'.
      ls_approver-name = 'Paola Manager44'.
*      ls_approval_agent-approval_state = c_wf_not_instanced.
      APPEND ls_approver TO lt_approver.
      ls_approver-approval_description = '3rd Approval'.
      ls_approver-approval_index = 3.
      ls_approver-approval_branch = 1.
*      ls_approval_agent-initial_index = 2.
      ls_approver-approval_agent = 'USMANAGER2'.
      ls_approver-name = 'Arnold Manager2'.
*      ls_approval_agent-approval_state = c_wf_not_instanced.
      APPEND ls_approver TO lt_approver.
      approval_table[]      = lt_approver[].
ENDCASE.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Using ldap Network Management Functions how to get nested groups that are members of a parent group

Using NetLocalGetMembers() I can get the users withing a group
Using NetUserGetGroups() I can get the groups a user is part of.
However, I cant find a function that will list the GROUPS that are part of another group.
I have a group called APP_ADMIN, it has user1, user2 and also groups ADMIN_GRP_A and ADMIN_GROUP_B
I need a function to return ADMIN_GROUP_A, ADMIN_GOUP_B if I pass in APP_ADMIN
or Alternativly, given ADMIN_GROUP_A give me its parent group (APP_ADMIN)
I am writing a C++ dll that accesses these functions.

Hi,
Plz check this link.
http://gallery.technet.microsoft.com/scriptcenter/Get-nested-group-15f725f2
Ashish Gaur

Shoppin cart getting approve after rejection in BADI WF

Hi all,
I am using Item level SC Approval WF WS1450000015.
When The SC is being rejected its getting approved. And the Status at the header level is coming as approved and item level atatus is Rejected.
Has anybody else has faced this prob?
Any suggestion will help.
No body got this bugg??
Regards,
Edited by: Rahul Azi on May 30, 2008 8:18 PM

Hi Raj,
> can you tell me the steps to investigate the agent determination and mail send function in workflow.
Check the Following Links:-
/people/sapna.modi/blog/2007/02/19/workflows-for-dummies--introductionpart-i
http://help.sap.com/saphelp_nw04/helpdata/en/9b/572614f6ca11d1952e0000e82dec10/frameset.htm
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/workflow%252bscenario
http://****************/Tutorials/Workflow/Workflow.htm
Regards,
Kanika..:-)

ORA-2001:The approver group Process MFG Approvals has dynamic query in wron

ERROR ORA-2001:The approver group Process MFG Approvals has dynamic query in
wrong format in 11i
We are setting up the Approver Group 'Process MFG
Approvals" using a dynamic query, like:
SELECT PAPF.EMPLOYEE_NUMBER
FROM PER_ALL_PEOPLE_F PAPF,
fnd_lookup_values FLV
WHERE FLV.MEANING=PAPF.EMPLOYEE_NUMBER
AND lookup_type='SUG_SAMPLE_NOTIFICATION'
AND SYSDATE BETWEEN papf.effective_start_date AND papf.effective_end_date
AND FLV.LOOKUP_CODE= (SELECT GME.PLANT_CODE FROM GME_BATCH_HEADER GME WHERE
GME.BATCH_ID=:transactionId)
- Above query is passing the validation action from within the setup screen.
- However, when this approver group is being invoked via Sample Creation
workflow, there is following error raised:
ORA-20001:The approver group Process MFG Approvals has dynamic query in
wrong format
More, if user is trying to use a more simple query like:
select distinct person_id from PER_ALL_PEOPLE_F where full_name = 'Mr.
Oliverking G' we are getting same error
Any idea, plse, would be gretaly apprciated.
txs
Peter

Hi,
You need to prefix the value with a text string which indicates what kind of value you are returning.
E.g. if you are returning a user ID, prefix the value with 'user_id:'; if you are returning a person ID, then prefix it with 'person_id:'
There is an article on my blog about creating a dynamic approval group in AME as part 5 in the series on AME: http://www.workflowfaq.com/ame-part-five-defining-a-dynamic-approval-group
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
Have you read the blog at http://www.workflowfaq.com/blog ?
WorkflowFAQ support forum: http://forum.workflowfaq.com

Passing item id based on checkbox selection in sharepoint library

Seeking help on how to pass item id via query string into InfoPath form webpart (via connector)
I have the infopath webpart form and query string all set up and the url works when I provide the value required for the field
My problem is, the value will be driven by the user based on them selecting the checkbox next to the document in the library
Its then actioned through them selecting the quickstep button I have set up in the ribbon which has the url in it
The url I have set up is: http: / / test.abc.com.au/sites/abcd/Lists/NEW FEEDBACK/newform.aspx?title=blah
'title' is what the string is detecting and blah is what is being pulled through to the form
Any ideas?
Tom.

Here is how you get selected items using JavaScript client object model:
var context = SP.ClientContext.get_current();
var selectedItems = SP.ListOperation.Selection.getSelectedItems(context);
var itemIds = "";
for (var i = 0; i < selectedItems.length; i++) {
itemIds += selectedItems[i].id + ",";
Blog | SharePoint Learnings CodePlex Tools |
Export Version History To Excel |
Autocomplete Lookup Field

Get approver details in doc check

Is there any way to get the current approver and corresponding item guid determined by the system in doc check badi?

Hi Saravanan,
I am getting the approvers in the method GET_APPROVERS_BY_AREA_GUID via Z class which is a copy of /SAPSRM/CL_IM_WF_RR_CCTR_SC
Now in this method I am getting the approver details from ECC, if no approver details is found I want to throw a error in the SC saying no approvers found. Since I could not pass any error message via that method I wanted to implement a check in doc_check badi if there is an approver against a line item, if not then it will show error to the user. Instead of calling and using the entire logic again in doc_check badi I wanted to check if any method can be used to retrieve the approver for the item during runtime.

Why can't i add playlists to my iPhone from my mac while they are connected? I keep getting the following message "some items (meaning all of them) were not transferred because iTunes match is enabled." This is incredibly frustrating.

I keep getting the following message "some items (meaning all of them) were not transferred because iTunes match is enabled." when I try to drag and drop a playlist, song, or album to my iPhone. This was NEVER a problem before iTunes match or the last iOS update. So what is the deal? Why can't i just add music to my phone from the mac? There is space on the phone. The only way I have found to get the music i want to the phone is to have it download from the phone. This is not something i want to have to do: go through and manually add every album and recreate a playlist on the phone when its there on the mac. And, even more irritating, since the new update, when the phone is plugged into the mac i can't actually view from the mac what music is on the phone. This is incredibly frustrating and any help would be much appreciated in managing my music libraries for each device.

Hi,
You cannot manually manage music with match turned on on your iOS device. If you want to manage music manually, you will need to turn off match on your iPhone.
Jim

Last line item gets changed to first line item for cs01

HI experts,
           I have writen a BDC for Tcode cs01.
I am facing a problem in that.If sucppose there are 4 line items,
the first three line itmes are getting uploaded correctly but the kast line item gets changed to first line item.
below is part of my code.
DELETE ADJACENT DUPLICATES FROM T_MAT COMPARING MATNR.
SORT T_MAT BY MATNR. "HEADER DATA
SORT T_BOM BY MATNR1. "ITEM DATA
*CLEAR : COUNTER, ITEM_NO.
LOOP AT T_MAT INTO W_MAT.
REFRESH GT_BDCDATA.
CLEAR   GW_BDCDATA.
perform bdc_dynpro      using 'SAPLCSDI' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29N-STLAN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RC29N-MATNR' W_MAT-MATNR.
                             'lejn44001'.
perform bdc_field       using 'RC29N-WERKS' W_MAT-PLANT.
                             '4600'.
perform bdc_field       using 'RC29N-STLAN' W_MAT-BOM_USAGE.
                             '1'.
*perform bdc_field       using 'RC29N-DATUV'
                             '22.06.2010'.
perform bdc_dynpro      using 'SAPLCSDI' '0110'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RC29K-BMENG'
                              '1'.
perform bdc_field       using 'RC29K-STLST'
                              '1'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29K-EXSTL'.
perform bdc_dynpro      using 'SAPLCSDI' '0111'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29K-LABOR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
LOOP AT T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
cnt = cnt + 1.
CONCATENATE '0' CNT INTO VAR.
   ADD 1 TO COUNTER.
   ITEM_NO = 10 * COUNTER.
   OVERLAY ITEM_NO WITH '0000'.
   W_BOM-ITM_NO = ITEM_NO.
perform bdc_dynpro      using 'SAPLCSDI' '0140'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POSTP(03)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
CONCATENATE 'RC29P-IDNRK(' var ')' INTO new_mark.
PERFORM bdc_field USING new_mark W_BOM-BOM_COMP.
clear new_mark.
CONCATENATE 'RC29P-MENGE(' var ')' INTO new_mark.
PERFORM bdc_field USING new_mark W_BOM-QTY.
clear new_mark.
CONCATENATE 'RC29P-POSTP(' VAR ')' INTO NEW_MARK.
perform bdc_field USING new_mark W_BOM-ITM_CAT.
clear new_mark.
clear VAR.
ENDLOOP.
loop at T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
perform bdc_dynpro      using 'SAPLCSDI' '0130'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POSNR'.
perform bdc_field       using 'RC29P-POSNR' V_CNT.
                             '0010'.
perform bdc_field       using 'RC29P-IDNRK' W_BOM-BOM_COMP.
                             'PURCHASECOST'.
perform bdc_field       using 'RC29P-MENGE' W_BOM-QTY.
                             '20'.
perform bdc_field       using 'RC29P-MEINS'
                              'M'.
perform bdc_dynpro      using 'SAPLCSDI' '0131'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POTX1'.
perform bdc_field       using 'RC29P-SANKA'
                              'X'.
V_CNT = V_CNT + 10.
ENDLOOP.
CLEAR V_CNT.
perform screen_data. " IS ALL ABOUT CALLING TRANSACTION......
ENDLOOP.
following is The input file format m providing.
Material     Plant     BOM usage     Item No     Item Cat     BOM component     QUANTITY
WRJN46106     4600     1     10     z     PURCHASECOST     10
WRJN46106     4600     1     20     z     SOURCINGCOST     15
WRJN46106     4600     1     30     z     INVRESERVE     12
WRJN46106     4600     1     40     Z     INVRESERVE1     20
in this the first 3 line items are coming correctly but the 4th one gets changed to
first line item.
e.g INVRESERVE1 changes to purchasecost.
plz help.
Thanks n regards,
Ashmita singh.

Hi Suneel,
I hardly can't believe that. There must be an mistake by your own in the smartform itself. Would you please share some screens or better, the smartform-XML itself. You can pass out everything else and just share the table and a dataset to try this.
I'm pretty sure that there is something wrong with the settings or even the loop itself. I never faced a problem like that or even heared about such things.
I would love to have a look inside.
Before you share it, create a new one with just the table inside and try it with the same data. Perhaps it is just of to much folders or something like that, so the generating comes in trouble.
Regards
Florian

How to get the groups info for user

Hi guys i am new to ALUI..
i am trying to do some enhancement.
i want to know how to get the information of the users group and the group details using the IDK API?
Can sombody share some code?

Hello,
You are welcome. Here is one way of get what you want:
1) get all groups id's
IPortletContext - >IRemoteSession -> IUserManager - > getCurrentUserGroups() -> int []
2) get details about group
IRemoteSession.getObjectManager(ObjectClass.UserGroup ) ->
cycle over int []: {
IObjectManager -> querySingleObject(comminity id) -> IObjectQueryRow -> getName()
Because you are going to use PRC and make SOAP calls to portal don't forget setup WS to pass token to portlet (check WS settings)
Edited by Bryazgin at 05/29/2008 7:48 PM

Get Approval Group by pass item or its category

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