Popup for entering Reason for Rejection
Hi Experts,
I have a workflow which has a user deciision step for approval and rejection.
On rejecting i want a popup to appears where in user can select the reason for rejection and then exceute the workitem.
I have tried using POPUP_GET_VALUES . I created a method in my BO and it works fine over there, but when i call it in the workflow i dont c any popup and the wokritem disappears.
When i check the log, this step is still in READY state and thw rokflwo is hanging.
Any other approach that any1 can suggest.
Thanks.
Hi Aarvi,
I have similar requirement. Could you please provide some more info on the solution. I am using FM 'CATSXT_SIMPLE_TEXT_EDITOR' to get the popup. I have added this FM in a method and this method is attached to "Method AFTER Work Item Execution" section in Method tab in User decision task.
Problem I have is, even if I approve or reject, popup still appears. But I need only the popup during rejection.
Similar Messages
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ME083 :"Enter Reason for ordering, customer " , "Enter Requester , Customer"
While creating STO , getting warning message "ME083 :Enter Reason for ordering, customer" and "ME083 :Enter requester , Customer". How to remove this warning message ? Checked SPRO-MM-Purchasing-Environment Data-Define attributes of system messages , ME083 is not configured . This message is only coming in Quality system and Not in development. In both systems , user attributes are same.
this looks pretty much like own validations that use a standard message number to communicate with the user.
Please check your system for developments.
I could understand a message like Enter requester
but "Enter requester , Customer" is not something that I have already seen in standard SAP. -
Text while entering reason for movement
Dear all
When we are doing rejection say 10 out of 50 , then it is asking for reason for movement ..and also the text to be entered
i want to know which table this text will be populated ,
Emergency
thanks in advanceHi dear
Thanks for the reply , but i am bit confused , here you are passing qave to structutere field , but this ia table (QAVE)
this is my code
SELECT * FROM zs_mkpf_mseg
INTO CORRESPONDING FIELDS OF TABLE itmseg
WHERE lifnr IN p_lifnr
AND matnr IN s_matnr
AND budat IN s_budat
AND werks IN s_werks
AND bwart IN ('101','102','122','123')
AND lifnr NOT IN (' ').
SELECT * FROM qals
INTO CORRESPONDING FIELDS OF TABLE it_qals
FOR ALL ENTRIES IN itab
WHERE mblnr = itab-mblnr
AND lifnr = itab-lifnr.
AND ebelp = itab-ebelp.
SELECT * FROM qave
into itab-vbewertung
INTO CORRESPONDING FIELDS OF TABLE it_qave
FOR ALL ENTRIES IN it_qals
WHERE prueflos = it_qals-prueflos.
LOOP AT itab.
READ TABLE it_qals WITH KEY mblnr = itab-mblnr
ebeln = itab-ebeln
ebelp = itab-ebelp.
matnr = itab-matnr.
IF sy-subrc = '0'.
MOVE it_qals-prueflos TO itab-prueflos.
MOVE it_qals-ersteldat TO itab-ersteldat.
MOVE it_qals-lmengeist TO itab-actual.
MOVE it_qals-lmenge07 TO itab-inward.
MOVE it_qals-lmenge01 TO itab-return.
ENDIF.
READ TABLE it_qave WITH KEY prueflos = it_qals-prueflos .
IF sy-subrc = '0'.
MOVE it_qave-vbewertung TO itab-vbewertung.
ENDIF.
SELECT SINGLE name1 ktokk
FROM lfa1
INTO CORRESPONDING FIELDS OF itab
WHERE lifnr = itab-lifnr.
SELECT SINGLE mtart matkl
INTO (itab-mtart , itab-matkl)
FROM mara
WHERE matnr = itab-matnr.
MODIFY itab TRANSPORTING name1 ktokk mtart matkl prueflos ersteldat actual inward return vbewertung.
CLEAR itab.
ENDLOOP. -
User Exists In Sales Order Creation Program for adding "Reason For Reject"
Hi gurus
I have following requriement
As New Sales Order created (VA01) by default or at the time of saving the sale order, perticular "Reason for Rejection" should be set to each line item.
This is then can be removed in change (VA02) with Mass change.
We need this to review the sales order / block sales order from MRP run.
Please let me know how to manage this or is there any user exist for the same.
Thanks
Sunil KHi,
As per my knowledge the automatic creation of rejection order is not possible, still will check out and know.
but for urgent use you will have to follow the manual way of changing the line items from OK to blocked for apporoval so you can achieve their not passing on to MRP.
manual way is what is described below:
You can either reject the whole sales document or individual items.
Reject all items:
If you want to reject all the items, choose Reject document in the change modus for the sales document.
The system automatically selects all the items and you can enter a reason for rejection in the following dialog box.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items:
If you only want to reject some of the items, select those items in the item overview screen and choose Edit - Fast change of... - Reason for rejection.
A dialog box appears in which you can enter the appropriate reason for rejection.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items with different reasons of rejection:
If you want to enter different reasons for rejection for the items, choose the Reason for rejection tab page from the overview screen when changing the sales document.
You can enter a different reason for rejection for each item in the Reason for rejection field.
regards,
Siddharth.
Edited by: SD on Mar 15, 2008 10:22 AM -
In GRC CUP for UAR,Reason for Rejection
Hi,
What is the standard reason for rejection Reason code and description.
Thanks
MashHi,
The reason codes specifies the reason for the rejection of the review, from what I understand. What you could do is have reasons like "Required role" etc....I suppose the descriptions should be what is meaningful to you/your users. -
Standard Report for displaying reason for action
Hi Expets,
Is there a standard report which displays the action and its reason for the action.
eg.. ACTION - Direct Highering
Reason- New Position
Kaustubh.I Don't Think the standard report will give you this but you can use Query to extract this information.
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Enter reason for stock difference
Hi! Can someone help confirm whether there is a way to enter a reason code when we clear the IM difference via LI21 for warehouse stocktake? If so, how can we do that?
I have set reason codes for movement type 711 and 712 and set as mandatory. When I run LI21, I get an error stating that a reason code is required but I have no means to enter a reason code.
Appreciate any help on that.
Thanks!
SFHi! I found a note 559531 that refers to using the old program which will allow the entry of the reason code. In the note, it stated that it is valid for 46C but no mention of ECC6 so I want to confirm whether this is the only solution for ECC6.
Cheers!
Sf
Edited by: SF on Feb 24, 2009 1:53 PM -
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Sales order-reason for rejection
HI,
Sales order is created with2 line items
item 10 price 1000
item 20 price 1500 -
2'nd item is rejected by customer so i've entered reason for rejection for second item .
But total NET VALUE of the document is still showing as 2500 instead of showing only 1000 (item 10)
since item 20 is rejected.HI GSL,
THx for replin.
i checked in OVAG
1
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically -can be used stastically
what does stastically mean.
If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items. - for this is ther any specific setting done
2 pl explain Not relevant for printing/Not relevant for billing & Resource Item Open Again what relevance they got.
your suggestion are highly appreciated in this regards. -
Reason for Rejection for blocking line item for delivery
Hi All,
I am working on this project where based on earlier configuration, by selection reason for rejection, delivery for line item is getting blocked.
I want to change this settings because reason for rejection should not be controlling the blockage it should be merely be the reason. Delivery should be blocked if it is blocked by selecting delivery block field in schedule line for the line item.
How can I change the settings for the reason for rejection?Dear ankit.k.agarwal
If you assign a reason for rejection system will block the particular sales order and that sales order shouldn't be used any longer.
This is the standard SAP behavior and the program was written like that.
Still if you want to do , you have to go for an enhancement to change the standard program(It is not suggestible)
In stead you add a new field in sales order(field exit) and convince your key/core users to maintain the reason for rejection in that field .
Co ordinate with your technical team
Thanks&Regards
Raghu.k -
QA32 or QA11. Reason for movement
Hi friends,
while doing goods receipt MIGO 101 quality stock. material document posted.
i added field(Reason for movement ) for 101 mov type.
When i want try at QA32 for quality to blocked stock i need to enter reason for blocked stock like pending or waiting for approval.
here system not appeare reason for movement field in QA32 screen.
how to enable reason for movement at QA32 inspection stock screen.
pls explain me.Hi Swarnali
thanks for ur advice.
i maintained reason codes all mov types releated QA32 like 321,343,350.
but system not shown at QA32. (At the time of MIGO goods receipt shows same field.)
In qa32 select line item for UD.in UD code enterd and inspection lot stock tab i entered un-rest stock, blocked stock , rejectd stock
system shows only reasson for rejected stock like 122 mov.type . like same way
i need blocked stock also reason for movement . howw ll i get at in thiss screen reason field.(when i click material document tab.
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