Partial rejection of some of lines in multiline cart for header level SC WF

Hi,
We are on SRM 7.1 ECS.
We ahve configured the N step process level workflow for shopping cart at the header level(for entire document).
The issue we are facing is doing partial rejection.Earlier in SRM 5,even though the header level worklfow was activated when an approver used to get a work item,he could see two radio buttons,one for APPROVE and other for REJECT so that he could partially reject some of the lines(for a multi line cart).
Now in SRM 7,how do I partially reject lines in a multiline cart if the PCW is active at header level i.e. decision type is "Decison for entire document".
Pls advise.

Hi,
Depending on your requirement on who has to approve what you can use the below options
1) Item Based Decision for Entire Document : Approver has option to accept and reject all items individually
2) Overall Decision for Partial Document : Approver can accept items which he is resposible for. Other approver in parallel can accepts other items in the same SC he is resposible for.
3) Item Based Decision for Partial Document : Approver has option to accpet and reject items individually but only items he is responsible for. Other approver in parallel can accept and reject other items in the same SC he is resposible for.
Hope this solves your issue
Regards
Sam

Similar Messages

PR release refused for 7 lines out of 8 line item for header level released

Hi Gurus,
please help me how to resolve this issue.
i have purchase requestion with 8 line items,out of 8 line items line 5 gets relesed and other lines relese refuded mode.
i have checked the complete procedure,authorisations and tried through ME54N and ME55 also.
please help me , thanks in advavnce.
Regards,
Babu

hi
please check the line items whether its blocked or deleted or value and quantity fields are updated.

When SC is partially rejected my manager no workitems are not going to user

Hi Gurus,
Below is our requirement:
Requester (User) creates a SC of multiple line items. Shopping cart is rejected by the manager for a particular line items and rest of the line items was approved, for the rejected line items workitems are not going to requestoru2019s inbox and also e-mail is not triggered to requistioner.(Informing that the SC is partially approved)
Help us how to implement the above functionality? We have figured out a BADI- BBP_WFL_SECUR_BADI will this BADI suit to our functionality.
IF then throw some input on this. Or please suggest any OSS note related to this functionality.
Regards
Paul

Hi Daniel,
Thanks for the quick response.
WF we used is WS14000133, Last approver is Manager further no approvers.
For Manger they havenu2019t set (BBP_WFL_SECURITY) any value.
Regards
Paul

Not able to change SC after partial rejection

Hello,
I am in the process of setting up a Shopping cart approval workflow on SRM 7.0 using process-controlled Workflow.
We have 2 levels in our process schema.
1 level: Approval with completion
2 Level: Approval (Line mangager approves if total value exceeds requestors spending limit)
If a Shopping cart with multiple line items go for approval, and the line manager approves one item and rejects another, the Shopping cart is returned to the requester to either accept the decision or to adjust the shopping cart.
However, when the requestor receives the work item in his inbox, he has no possibility to change the shopping cart.
I have checked the BBP_WFL_SECURITY setting for the requestor: Low (Workflow is always restarted when changes are made)
I have implemented SAP Note 1397705 BBP_WFL_SECUR_BADI: Incorrect security level in default BAdI.
Is there any experts who can advise what to do?
I don't want to copy the existing Shopping cart, just to make some small changes, and then send the new SC for approval and delete the old, source SC.
Best regards
Per T. Olsen

Hi,
reading the note it is clear that in process-controlled workflows it is not possible to change a partially rejected Shopping cart, and have it restart the workflow.
Is there any workaround to have a restart of the workflow when the requestor changes a partially rejected SC???
I mean, it would be great to change a Shopping cart based on the Approvers notes, and then resubmit for approval. This way we can keep track of the approval notes. All we can do now is to copy the Shopping cart into a new one make the changes and then go for approval with the new one, but then we lose the approval note history.
Is tehere anyone out there with a similar problem, who has any ideas or maybe found some workarounds??
Best regards
Per T.

Change partially rejected cart

Is there a way to change a partially rejected cart? Currently, the approvers may approve some of the lines but reject another one for a variety of reasons. The cart will go back to the creator to accept the changes. But, they are not able to make changes to the rejected line. This can be a problem if all of the lines are to be processed together. The only option the creator has is to create a new cart for the rejected item.
Are there some settings we are missing that gives the creator the ability to change the rejected lines?
If the "system is working as designed", is there a way to tell the system that when the approver rejects one line, they automatically have rejected all of the lines so that the approver does not have to check "rejected" on all the lines?

Hi Monique,
You can do this by configuring BBP_WFL_SECURITY.
With the BADI BBP_WFL_SECUR_BADI, method SET_SECURITY_LEVEL, you can change the WF security level determined from role personalization.
In input parameters you have the user ID in ACTUAL_USER, the object ID/Type/Guid, the scenario SCENARIO (see possible values in SE11 domain BBP_SC_SCENARIO).
So with the inbound scenario and the user's profiles, you can determine your own security level and overwrite the standard one.
In export parameter, you have the changed security level NEW_SEC_LEVEL.
BBP_WFL_SECURITY has following values -
NONE Not possible to change shopping cart during approval Workflow continues
LOW It is possible to change the document The approval workflow restarts after each change is made
MEDIUM It is possible to change the document The system evaluates the workflow start conditions and starts the approval workflow again if the change necessitates a new approval If this is not the case, the approval workflow continues
HIGH It is possible to change the document The current approval workflowcontinues
Regards,
Marcin Gajewski

How to migrate Tax lines in Data Migration for Partial Shipped Qty?

Hi,
We are migrating 11.0.3 Orders to R12 and there are some Sales Orders which are in Partial Shipped status. In this scenario, we are bringing two lines where one line is completely closed and other line is awaiting shipment.
My question is, how to manage the Taxation for this type of lines?
For e.g. If original line is of 10 qty, 4 qty is already shipped. So we are bringing this line as Closed. For 6 qty, we are bringing line in Awaiting Shipment status. How to derive at the correct tax amount for this type of line?
Client is storing Tax amount in 11.0.3 at Header level.
With Regards,
Vishal

>
Through the TopLink code API, you can set an
Expression as the additionalJoinExpresssion for a
descriptor, this "filter" will be applied to all
queries for this class.
i.e.
ExpressionBuilder builder = new ExpressionBuilder();
descriptor.getQueryManager().setAdditionalJoinExpressi
on(builder.get("region").equal("AU"));The problem with this solution is that the parameter ("AU") is hard-coded in the mappings. Hibernate filters can use session-specific parameters. That allows, for instance, session A to filter on region="AU" and session B to filter on region="NZ".
To resolve this problem, I wrote a new expression class that can retrieve a parameter value from a TopLink session property:
class SessionPropertyExpression extends ParameterExpression {
public SessionPropertyExpression(String propertyName, Expression base) {
super(propertyName, base);
public Object getValue(DatabaseRow databaserow,
oracle.toplink.publicinterface.Session session) {
return session.getProperties().get(getField().getName());
The new expression class can be used in the mappings. For instance:
ExpressionBuilder builder = new ExpressionBuilder();
SessionPropertyExpression propertyExpr = new SessionPropertyExpression
("regionCode", builder);
descriptor.getQueryManager().setAdditionalJoinExpression(builder.get("region").equal(propertyExpr );
The application can set the property in the TopLink session associated with a particular request. For instance;
Session A
session.setProperty("regionCode", "AU");
Session B
session.setProperty("regionCode", "NZ");

SNC PO Collaboration- Quantity Change-Partial Rejection

Hi all,
In partial rejection scenario when the Quantity is Chaged in the suppliers view let us say the quantity ordered is 20 and supplier confirms only 12 qty.
The customer Views it and Accept it, Later on he updates the schedule line.
After the customer updates the schedule line and publish the PO the Quantity in ECC should get updated from 20 quantity to 12 in the line item of PO , but it is not getting updated. I am able to see the inbound idoc but the quantity is not getting updated.
Please help me to resolve this issue.
Thanks and regards
shailesh

Nikhil P wrote:
Hi Shailesh,
>
> If RON_OUT is getting trigger then check IDoc in ECC.
>
> It looks like IDoc is getting failed check that error.
>
> ROC_OUT will update the confirmation control tab of the PO and RON_OUT will update the PO in ECC.
>
> Regards,
> Nikhil
Nikhil,
Thanks a Lot for your support.
RON_OUT is getting triggered and i have checked the xml message also the updated quantity is there.
I have also checked the IDOC in which ORDERS05:ORDRSP field :WMENG is updated with the changes made by the supplier in the quantity. (there is no erro in the idoc)
But still it is not updating the line Item of the PO.
Regards
shailesh

MRP not creating some schedule lines

Hello Gurus,
I hava peculiar issue for a Material.which has got dependent requirement from a header materila.
For some reason they want to run MD03 for this partnumber "ABC" . Materila is x type. It has got Valid SA, Valid SOurcelist,Valid QA.It has rounding value of 60, MRP type PD and EX .Not plannig teimw fence RLT is zero, GR time is 1 days .
In MD)4 below u can observe SChedule line is created except for feb 2nd, 03rd,o6, 7th.
QUESTION-1 :In below MD04 report no schedule lines were created for Dep req of feb 2nd, 03rd,o6, 7th.
Question 2:- even when STock is minus 6717 , the schedule line generated is for just 1400 etc
MD04 for "ABC" in Plant
02/01/2012     SafeSt     Safety stock               480.000-     47.000-
10/17/2011     OI-SL     0451404013/00030          6.000              41.000-
01/25/2012     DepReq     28299890               4.000-             45.000-
01/31/2012     DepReq     28299889               512.000-     557.000-
02/01/2012     ShipNt     0197672394/0550397074          540.000      17.000-
02/01/2012     DepReq     28299889               600.000-     617.000-
02/02/2012     ShipNt     0197676022/0550397074          900.000      283.000
02/02/2012     DepReq     28299889               300.000-     17.000-
02/03/2012     DepReq     28299889               3,300.000-     3,317.000-
02/06/2012     DepReq     28299889               1,400.000-     4,717.000-
02/07/2012     DepReq     28299889               1,400.000-     6,117.000-
02/08/2012     SchLne     0550397074/00010          1,320.000      4,797.000-
02/08/2012     DepReq     28299889               1,400.000-     6,197.000-
02/09/2012     SchLne     0550397074/00010          1,380.000      4,817.000-
02/09/2012     DepReq     28299889               1,400.000-     6,217.000-
02/10/2012     SchLne     0550397074/00010          1,380.000      4,837.000-
02/10/2012     DepReq     28299889               1,400.000-     6,237.000-
02/13/2012     SchLne     0550397074/00010          1,740.000      4,497.000-
GURUS PLEASE ADVICE
Edited by: HKR on Feb 1, 2012 4:43 PM

Hello
Please check if there is any rescheduling exception messages near the fixed planning elements.
Notes 71877 and 25388 provides more details about the rescheduling check during the MRP run.
BR
Caetano
Edited by: Caetano Almeida on Feb 1, 2012 12:33 PM

I dropped my iphone 4s and the screen is black with some blue lines. IS there a way to view my text messages on the computer?

I dropped my iphone 4s and the screen is black with some blue lines. IS there a way to view my text messages on the computer?

For instance, DigiDNA's DiskAid will let you extract your messages from the phone in human-readable format. Like .pdf.

Adding some more line items in the unconfirmed Transfer Order

Hi All,
We do kitting activity at our warehouse i.e. several components make up an assembly of a particular final product. The WH creates a production order(BOM) based on which the system creates TO wherever stock of individual components are available for picking. However, the remaining components which are required to make up the product are still awaited in such a case (stock unavailable at present). Under this situation, is it possible that the balance remaining components can be added to the same original TO created earlier (i.e. where only available line items of that TO is confirmed and the TO header is still open).
Alternatively, can we add some more line items in the same unconfirmed Transfer Order to facilitate this kitting process and thereby confirming the TO header finally.
A quick feedback will be appreciated. Thanks.
Regards
Jaman

Hi,
If you know what all the items you will include in one TO, even though you haven't pick the items;
In the TO, you have an option to make the items "Inactive" for which picking hasn't been done.
After making the items "Inactive", if you save the TO, it will allow you to confirm the TO, but then, it will create the new TO with the inactive items.
Hope its clear.
Aktar

BPM: How to return the total number of lines in Multiline Container Element

Hi all:
I am trying to follow the following blog to do message splitting:
/people/narendra.jain/blog/2005/12/30/various-multi-mappings-and-optimizing-their-implementation-in-integration-processes-bpm-in-xi
In the blog, total number of messages for Message1 was returned to Count in Message 2.
If I do not want to create message 2, if there any way to return total number lines in multiline elements ? Because this number need to be used to specify in loop condition:
While Indxe != TotalNumberOfLines
Thanks
Liang

Hi, Matias:
For the loop block option, your answer is passing message count in different message type is best option !
I really do not know why SAP does not deliver a build-in function to return the number of items in multiline element at run time ?
Now the question for the second option: ForEach block:
When I leave current line of block properties empty, the compile does not pass
I have to input a another element (Var_Cur) in current line
Inside my block, I have one send step, it will send Var_Dest[Index], followed by a container operation step to increment Index by 1.
With above setup, I compile it, compile passed, but it says:
"Container Element Var_Cur in Step Block1 is initialized but not used"
then I added another containter operation step in block:
Var_Cur = Var_Dest[Index]
I modified send step to send Var_Cur rather than Var_Dest.
Up to now, I can compile it without any warnings.
But when I send message to IE, the message pass pipe line, but it seems does not pass the BPE.
When I go to SXI_CACHE, to check the return code for my Integration process is 0, means no error.
But my message does not reach my target system.
Where do you think I made wrong ?
Thanks
Liang

The vendor code is not coming against some Assignment line items with the

Hi All,
While executing t.code FBL3N,the vendor code is not coming against some Assignment line items with the GL A/C4607000, some line items it is coming.
The GL A/c 4607000 is GR/IR clearing a/c.
Please let us know why this situation is happeing at the time of FBL3N.
Thanks
Ram

HI,
By activating the special fields you can the vendor number, but use the new reprot called "FAGLL03 - Display/Change Items (New) ".
First go to SPRO> Financial Accounting (New)> General Ledger Accounting (New)--> Master Data > G/L Accounts>Line Items --> Define Special Fields for Line Item Display
Click on New Entries -
Table - BSEG - Field - LIFNR
Save. Now execute the report - FAGLL03 - Display/Change Items (New)
Give the gl account number and execute.
After getting the line items list from menu select --Settings --> Special Fields --> Click on New Entries --> Enter Table BSEG, Field Name LIFNR.
After this come back and execute again. It will give you the vendor number.
Thanks & Regards,
Shashi Kanth.

My mini i pad 2 retina display screen is not work correctly after two days of buying appear some gray line on screen un furtunately i live in iran and i havnot access to any i pad store please guide me

My mini i pad 2 retina display screen is not work correctly after two days of buying appear some gray line on screen un furtunately i live in iran and i havnot access to any i pad store please guide me

Try this - Reset the iPad by holding down on the Sleep and Home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons. (This is equivalent to rebooting your computer.) No data/files will be erased. http://support.apple.com/kb/ht1430
 Cheers, Tom

[PB + FIX] Some command line utilities crashing because of libedit

Hello,
I'm posting this just in case somebody encounters the same problem, because I also have the fix: I recently got an iMac installed with Tiger, which I upgraded to Leopard immediately, before even using it. It was a normal upgrade (not the archive type). After that, some cmd line utilities (notably ftp and dscl) were not functionning, meaning crashing with the following message:
dyld: Symbol not found: _history
Referenced from: /usr/bin/dscl
Expected in: /usr/lib/libedit.2.dylib
It appears that the libedit2 library was not the Leopard one, but probably the old Tiger one. I installed manually the one from the Leopard upgrade DVD, and everything works fine now...

I would not recommend the use of raw "InputStream" for much of anything.
Try Scanner if you can use JDK5, if not, try BufferedReader.
Scanner:
Process proc = Runtime.getRuntime().exec("...");
BufferedOutputStream out = new BufferedOutputStream(proc.getOutputStream());
Scanner in = new Scanner(proc.getInputStream());
while(in.hasNextLine()) {
     String s = in.nextLine();
     System.out.println(s);
}BufferedReader:
Process proc = Runtime.getRuntime().exec("...");
BufferedOutputStream out = new BufferedOutputStream(proc.getOutputStream());
BufferedReader in = new BufferedReader(new InputStreamReader(proc.getInputStream()));
String l = " ";
while(l != null) {
     l = r.nextLine();
     System.out.println(s);
}

It apper some longitudinal lines on my screen. Can I fix it or I need a professional service?

It appear some longitudinal lines on my screen
Can I fix it or the touch is broken?

Restore iPhone with iTunes on your computer. See if better. If still problem your iPhone has full Apple Warranty.

Partial rejection of some of lines in multiline cart for header level SC WF

Similar Messages

Maybe you are looking for