Help on Contract Apporval Rejection

Hi friends,
Please need help on how to configure for Contract Approval Rejection thr workflow.
what will be the status of Contract once rejected by approver?
Thanks in Advance.
Smitha

Hi,
Check this out
Workflow of contract release strategy
Thanks
Diwakar

Similar Messages

Search help for Contract in F-47

Hi,
How to provide search help for Contract in transaction F-47.
Regards,
Sriram

Hi
F-47 is for Down payment request.
What do you need information on contract - your question is not clear
SKS

Contract after rejection is not routed to contract owner

Hi,
I am facing a very strange issue in PCW for contract . After rejection the contract is not appearing in the UWL of the contract owner and when i go and see in the worklfow log i see that its lying with WF-BATCH.
I am usng the task 40008003 for accept/adjust task for rejection in the acceptance by the contact person section in /sapsrm/wf_process for my custom schema .
It works for PO but surprisingly its not working for contract . I am not able to figure out anything from SLG1 either. I tried debugging with WF-BATCH but could not come to a conclusion. Please any suggestion.
regards
Anand
Edited by: Santosh Chitturu on Sep 22, 2011 8:02 PM
Edited by: Santosh Chitturu on Sep 22, 2011 8:03 PM

Hi Santosh,
I am facing the same issue in my contract workflow. Kindly help me with your resolution. Tried searching SAP notes but nothing is there.
Thanks
Shankar

Sub-contracting Quality Rejection issue in QA32.

Dear sir.
when i am returning material to vendor in QA32 , i am getting the bellow error .( it is sub-contracting return process , scrap quantity is also there.).
1 KG Incorrect posting back to vendor, error message:
Goods movement not possible with mvt type 546, M7 96
message number M796.
please help me out in this issue.
regards
JRP

Dear.
You receive error message M7096 "Goods movement not possible with mvmt type 546" right.
You can use Transaction OMJJ to include the table entries. Enter 546 as the movement type and select the 'Allowed transactions' option. Make the additional entries here.
Or,
Insert a new entry in table T158B.
Call Transaction SM31.
Table -> 'T158B' -> select the function 'view maintenance'
Select the function 'New entries'
Movement type (MvT):546, Transaction (Tcode):QA32; ENTER
F3 back; F11 save.
It will work for you.
Regards,
R.Brahmankar

Contract release Rejection

Dear all,
   I want to Reject (not cancelled) the contract release if there any way to reject the contract
   release from any user in workflow kindly reply it.
   Regards,
   Ali

We are using ECC 6.0 system.
Problem is that in the standard system there is no Rejection option for outline contract agreement (ME35K)
For Example:
If contract is send for release to an approver, he can only approve it.approver can also cancel his release if he had released the contract earlier.
we are looking for a functionality that the approver can perform Rejection on a Contract, like Purchase Order (ME29n) and Purchase Requisition (ME54n), an approver can perform rejection.

Help with contract or call off orders.

Hi,
At current we are very light users of SAP on the purchasing side. We use purchase requisitions with a bespoke workflow which are then transferred into purchase orders and emailed out.
We are looking at implementing contract or call off orders for services we purchase, eg support that gets invoiced once a month. We can then enter the invoice against one of these orders.
Can anyone point me in the right direction of what the best solution to use would be and how to go about setting them up.
Thanks

Hi,
You can use a framework order to execute that process, as long as you know how you want to spend in a financial year and there will be no need to created goods receipt , framework orders only work with Framework Order and Invoices for payment.
Thanks
Silas

Positions - Plan,Apporve & Reject.

Hai All
I wish to know in T.Code PO13 ,Infotype Table contains - Active,Planned,Submitted,Approved,rejected.
How can I make use of these status,
for, Example : I m planning for new position in our company due to some reasons ,and it submitted to higher authority for approval,once if postions is Approved or Reject will maintain the same.
Is it possible to map this work flow by using these status.
Pls correct if I m wrong
Vincent

Hi,
These status can be used very well.
U can use them in workflow also.
These status are meant for Restructuring in an organization.
First U create every thing in planned status so that actual processing will not happen..Then U can do various steps like;
Propose the change,
Submit planned records,
Approve etc etc..
Hey hang on....take a look at a program and it will clear most of the things.
RE_RHAKTI00.
~BiSu

Can someone help, i contracted a virus on my laptop that took adminitrative control as a antivirus protector, i could not remove it so i restarted my computer to the factory setting. In doing so I deleted everything on my laptop including all of my songs

I have all my songs on my iphone how do i get them back to itunes library. until that happens i cant sync the phone ot itunes because it will erase all of my songs and i'm trying to preserve them not all my songs were purchased i uploaded cd's and i dont want to have to do that all over again.

The music sync is one way - computer to iphone. The only exception is itunes purchases. Without syncing File>Transfer Purchases
It has always been very basic to always maintain a backup copy of your computer for just such an occasion.
Use your backup copy to put everything back.

Rejection of the contract item does not make it zero

Hi,
I have a contract item linked to a subsequent order item.
When I reject the order item, its value becomes zero.
But when I reject the contract item, its value does not become zero.
Please help.

I tested your concern in my system and the following is what I see:
Contract with rejected item computes a net value for the item, but it does not get included in the contract header net value.
Order with rejected item computes a net value for the item, but it does not get included in the order header net value.
I suggest checking that the price condition is the same for both documents. Also check if user exit is modifying how the document behaves.
This is based on interpretting the question that contract document and order document behave differently when the line item is rejected.

Is there no contract rejected task in contract release workflow ? (BUS2014)

I'm trying to trigger my workflow when a contract is rejected but I can not see any 'rejected' task or step in default contract workflow.
How can I be able to do this ?
Here is the copy of default cotract workflow (WS20000079);
And here is the tasks of BUS2014;
Thanks for any help.

Hi Mustafa
The standard WF WS20000079 uses task TS20000172 to send the decision. It has three terminating events from BUS2014 (RELEASED, RESET and SIGNIFICANTLYCHANGED).
Which event gets triggered when you "reject" a contract in your system? (check in SWEL (switch on the trace first using SWELS))
Regards,
Modak

Mulitple line items for a contract in SAP

Hello Experts,
I am uploading a file which has the same contract number (EKKO-EBELN) for multiple records (line items). How to do BDC recording by looping thru the internal table. Right now, I am using the below code which takes only two records for the same contract and rejecting the remaining two records for the same contract. Can anyone help me to modify this code. The tcode is ME31K
data: l_n type i.
loop at gt_contract_temp.
AT NEW ebeln.
      CLEAR l_n.
*start bdc recording
      PERFORM populatebdc USING:
      'X' 'SAPMM06E' '0200',
      ' ' 'BDC_CURSOR' 'RM06E-KZABS',
      ' ' 'BDC_OKCODE' '/00',
      ' ' 'EKKO-LIFNR' l_lifnr,
      ' ' 'RM06E-EVART' p_bsart,
      ' ' 'RM06E-VEDAT' l_bedat,
      ' ' 'RM06E-EVRTN' gt_contract_temp-ebeln,
      ' ' 'EKKO-EKORG' gt_contract_temp-ekorg,
      ' ' 'ekko-ekgrp' gt_contract_temp-ekgrp,
      ' ' 'RM06E-WERKS' gt_contract_temp-werks,
      ' ' 'rm06e-lgort' gt_contract_temp-lgort,
      ' ' 'RM06E-KZABS' 'X',
      'X' 'SAPMM06E' '0201',
      ' ' 'BDC_CURSOR' 'EKKO-INCO1',
      ' ' 'BDC_OKCODE' '/00',
      ' ' 'EKKO-EKGRP' gt_contract_temp-ekgrp,
      ' ' 'EKKO-PINCR' '10',
      ' ' 'EKKO-UPINC' '1',
      ' ' 'EKKO-KDATB' l_kdatb,
      ' ' 'EKKO-KDATE' l_kdate,
      ' ' 'EKKO-SPRAS' gt_contract_temp-spras,
      ' ' 'EKKO-KTWRT' gt_contract_temp-ktwrt,
      ' ' 'EKKO-WAERS' gt_contract_temp-waers.
      l_n = l_n + '01'.
ENDAT.
    CLEAR: l_ematn, l_ktmng1, l_meins,
           l_netpr1, l_peinh, l_bprme,
           l_werks, l_lgort, l_evrtp.
    CONCATENATE 'RM06E-EVRTP' '(' l_n ')' INTO l_evrtp.
    CONCATENATE 'EKPO-EMATN' '(' l_n ')' INTO l_ematn.
    CONCATENATE 'EKPO-KTMNG' '(' l_n ')' INTO l_ktmng1.
    CONCATENATE 'EKPO-MEINS' '(' l_n ')' INTO l_meins.
    CONCATENATE 'EKPO-NETPR' '(' l_n ')' INTO l_netpr1.
    CONCATENATE 'EKPO-PEINH' '(' l_n ')' INTO l_peinh.
    CONCATENATE 'EKPO-BPRME' '(' l_n ')' INTO l_bprme.
    CONCATENATE 'EKPO-WERKS' '(' l_n ')' INTO l_werks.
    CONCATENATE 'EKPO-LGORT' '(' l_n ')' INTO l_lgort.
    PERFORM populatebdc USING:
     'X' 'SAPMM06E' '0220',
     ' ' 'BDC_CURSOR' l_evrtp,
     ' ' 'BDC_OKCODE' '/00',
     ' ' l_evrtp         gt_contract_temp-ebelp,
     ' ' l_ematn         gt_contract_temp-matnr,
     ' ' l_ktmng1        gt_contract_temp-ktmng,
     ' ' l_meins         gt_contract_temp-meins,
     ' ' l_netpr1         gt_contract_temp-netpr,
     ' ' l_peinh         gt_contract_temp-peinh,
     ' ' l_bprme         gt_contract_temp-bprme,
     ' ' l_werks         gt_contract_temp-werks,
     ' ' l_lgort         gt_contract_temp-lgort,
     'X' 'SAPLMEKO' '0501',
    ' ' 'BDC_CURSOR' 'T685-KSCHL(01)',
     ' ' 'BDC_OKCODE' '=PICK',
     'X' 'SAPMM06E' '0220',
     ' ' 'BDC_CURSOR' l_netpr1,
     ' ' 'BDC_OKCODE' '/00',
     ' ' l_netpr1      gt_contract_temp-netpr.
    l_n = l_n + '01'.
    AT END OF ebeln.
      PERFORM populatebdc USING:
         'X' 'SAPMM06E' '0220',
     ' ' 'BDC_OKCODE' '=BU'.
*--Calling the transaction 'ME31K'
      CALL TRANSACTION 'ME31K' USING gt_custbdc MODE 'A' UPDATE 'S'
      MESSAGES INTO gt_custmsg.
   ENDAT.
Can anyone help me out to modify this program to upload all the line items of a contract?
Thanks
Ricky

Hi,
Has anyone worked on this kind of scenario? Pls lemme know before i start changing the whole program logic for reading the line item. Thanks
Ricky

Contract N-Step approval workflow - WS14000148

Hi,
I have activated the workflow template WS14000148 and implemented the badi definition 'BBP_WFL_APPROV_BADI' to populate the agents for routing the workflow notification.
When i create a contract, the workitem is going to the corresponding manager, but the 'Approve' and 'Reject' buttons are disabled on the Approval step of the workitem. I have checked for activation of work flow tasks, and also assigned agents to the required tasks.
Can anyone please help why the 'Approve' and 'Reject' buttons are disabled.
Thanks,
Raghu.

Hi,
See the foll related threads:
Approve reject button is disabled
Re: Approve Reject button in Item level is disable
Also see the foll notes:
Note 967429 - Approval buttons not updated after release
Note 1074724 - WS14000148:Button "Return to approver" does not work
Note 1019390 - Contract APPROVE/REJECT button displayed even after approval
BR,
Disha.
Pls reward points for useful answers.

App rejected due to non-public api's

Hi,
          My App rejected due to non-public api's.
Apple's Comments:
2.5: Apps that use non-public
                                  "We found that your app uses one or more non-public APIs, which is not in compliance with the App Store Review Guidelines. The use of non-public APIs is not permissible because it can lead to a poor user experience should these APIs change.
We found the following non-public API/s in your app:
_updateView (I have the method name like "_updateView" in my source, can I change the name of the method. Is it works ? )
If you have defined methods in your source code with the same names as the above-mentioned APIs, we suggest altering your method names so that they no longer collide with Apple's private APIs to avoid your application being flagged in future submissions.
Additionally, one or more of the above-mentioned APIs may reside in a static library included with your application. If you do not have access to the library's source, you may be able to search the compiled binary using "strings" or "otool" command line tools. The "strings" tool can output a list of the methods that the library calls and "otool -ov" will output the Objective-C class structures and their defined methods. These techniques can help you narrow down where the problematic code resides."
                                And in my application, I am using the FBConnect, SDWebImage library, and Twitter+oAuth api's. These are non-public api's ? Now, can I integrate Jira (Crash Reporter) to my application? Can anybody solve my issue......
Thanks & Regards,
Rajesh Kumar Yandamuri

I have the same problem what to do with below points from the apple.
Requires help plz help me my app rejected two times with this points.
We found that your app uses one or more non-public APIs, which is not in compliance with the App Store Review Guidelines. The use of non-public APIs is not permissible because it can lead to a poor user experience should these APIs change.
We found the following non-public API/s in your app:
_tearDown
If you have defined methods in your source code with the same names as the above-mentioned APIs, we suggest altering your method names so that they no longer collide with Apple's private APIs to avoid your application being flagged in future submissions.
Additionally, one or more of the above-mentioned APIs may reside in a static library included with your application. If you do not have access to the library's source, you may be able to search the compiled binary using "strings" or "otool" command line tools. The "strings" tool can output a list of the methods that the library calls and "otool -ov" will output the Objective-C class structures and their defined methods. These techniques can help you narrow down where the problematic code resides.
We appreciate that you may have made the precautions in your code for using non-public APIs, however, there is no way to accurately or completely predict how an API may be modified and what effects those modifications may have. For this reason, we do not permit the use of non-public APIs in App Store apps.
If there are no alternatives for providing the functionality your app requires, we encourage you to file an enhancement request. Or, try working with the Apple Developer Technical Support team to explore alternative solutions.
On occasion, there may be apps on the App Store that don't appear to be in compliance with the App Store Review Guidelines. We work hard to ensure that the apps on the App Store are in compliance and we try to identify any apps currently on the App Store that may not be. It takes time to identify these occurrences but another app being out of compliance is not a reason for your app to be.
For discrete code-level questions, you may wish to consult with Apple Developer Technical Support. Please be sure to:
- include the complete details of your rejection issues
- prepare any symbolicated crash logs, screenshots, and steps to reproduce the issues for when the DTS engineer follows up.
For information on how to symbolicate and read a crash log, please see Tech Note TN2151 Understanding and Analyzing iPhone OS Application Crash Reports.
If you have difficulty reproducing this issue, please try testing the workflow as described in <https://developer.apple.com/library/ios/qa/qa1764/>Testing Workflow with Xcode's Archive feature".

F4 help based on the records in the same column

Dear All
its an fantastic blog....i have one different question for u....n u can check the below..
is it possible to get F4 functionality for a record in column in ALV based on the first 3 records of the same column....
material vendor shipping contract
2 4 6 -
> 5(f4 help)
3 2 4 6(f4 help)
the contract value should only come based on the first 3 records of the coulumn and it shouldnt show any other value...other than combination values of first 3 records.....
hope u got me know.....
please let me know if you need further clarification....thanks in advance....
Regards,
Kartheek.....

Hi Kartheek,
do a where-used-list on function F4_INT_HELP_VALUE_REQUEST, start with B* programs.
Or do a search on SCN and find [ABAP Code Sample to Attach F1 and F4 Help Fields in ALV Grid|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b3d5e890-0201-0010-c0ac-bba85ec2ae8d] and [view the code sample|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b3d5e890-0201-0010-c0ac-bba85ec2ae8d?quicklink=index&overridelayout=true].
I hope your approved programming skills allow you to copy&paste.
Regards.
Clemens

Approval/reject buttons disabled

Hello,
I am running SRM 5.0 Extended Classic.
I have a problem with approval of contracts. I have created a contract, released it and the workflow sends it to a user with approval rights. The contract can be seen in the approval inbox of this user where it says "approve contract xx" but the approve and reject buttons are grey and cannot be used.
The document is complete and in the workflow preview, I can see that it is waiting for approval. The user is correct
Any ideas why this happens?
rgds
GAR

Hi,
See the foll related threads:
Approve reject button is disabled
Re: Approve Reject button in Item level is disable
Also see the foll notes:
Note 967429 - Approval buttons not updated after release
Note 1074724 - WS14000148:Button "Return to approver" does not work
Note 1019390 - Contract APPROVE/REJECT button displayed even after approval
BR,
Disha.
Pls reward points for useful answers.

Help on Contract Apporval Rejection

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