RE: standard workflow template for Rejecting of purchase order

Hi,
Workflow template for 'Rejecting of purchase order' , 65400030 is missing in SAP version 4.6c. Is there any patch to get this feature in 4.6c?
Thanks and Regards,
Sowmya

Hi,
Yes, it was posted previously. But we are getting some more problem regarding the workflow template.
We have changed the standard template and it is getting reflected in all the clients. So i think these templates are client independent. Is there any way to retrieve back older version of these templates?
Please go through this matter and reply at the earliest
Thanks and Regards,
sowmya

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If you are looking for SD Scenario: Check this : https://websmp201.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700002719062002E
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HELLO EXPERTS
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Hello !
      You can trigger the workflow from SWUE.Enter bus2012 and created for object type and event respectively.
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Need HR-qualification related standard Tasks or standard Workflow templates

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Hi venkatramana
Look at this link
[ALE EDI Error Handling via Workflow |https://wiki.sdn.sap.com/wiki/display/Snippets/ALEEDIErrorHandlingvia+Workflow]
[Complete Guide to Learn ALE Error Handling Through Workflow and Implementation|https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/609e6465-15de-2a10-859d-da7bcbca54a3&overridelayout=true]
[https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e6769d90-0201-0010-848d-ae3c7bb18f8a]
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How to copy a standard workflow template

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hi Nandha Kumar,
1-> goto Transaction PFTC
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I have figured out how to slice it up myself, however it appears as though I have to do it all manually, drawing each box myself.
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Standard workflow template dose not contain rule responsiblities

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Hi experts ,
We are using copied stadard leave request for UWL while executing error occured no agent i set task as genaral created responciblities and simulated for rule when i am giong through swi1 below steps i can see.
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(green mark)rijesh                    (Sub)workflow created                    08.03.2012 15:01:37
green mark)rijesh                    Workflow started                         08.03.2012 15:01:38
(red mark) rijesh                    Exception occurred                       08.03.2012 15:01:40
(red mark) rijesh                      START                                  08.03.2012 15:01:39
(red mark) rijesh                        EVALUATE_SWITCH_CONDITIONS           08.03.2012 15:01:39
(red mark) rijesh                          EVALUATE_CONDITION_COMPLEX         08.03.2012 15:01:40
(red mark) rijesh                            GET_VALUE_ELEMENT                08.03.2012 15:01:40
(red mark)rijesh                              EVAL_CONTAINER_ACCESS_CODE     08.03.2012 15:01:40
(green mark)rijesh    Error Message Created for Admin          08.03.2012 15:01:42 Office Document Workflow 386151 set tostatus
(red mark) rijesh                    Executing flow work item                 08.03.2012 15:01:42
(red mark) rijesh                      Executing flow work item               08.03.2012 15:01:42
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Is there any stadandars workflow template for campaign element approval

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Goods receipt through Inbound delivery for Sub-Contracting Purchase order

Hi
I am trying to do goods receipt for the inbound delivery /shipping notification created for a sub -contracting Purchase order. The Finished product and the component part are batch managed, When I try to perform PGR in VL32N , I am getting a blank screen as error message and Goods receipt is not getting triggered . I checked for OSS note and found 645119 close to my issue but not an exact match . We are in ECC 6.0 with EHP 4. Can some one clarify whether it is possible to post GR through inbound delivery for a Subcon Purchase order .
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Joseph Anand B

Hi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
In a receipt for Sub-cont PO, 101 happens for FG and 543 happens for component. But there is no option to provide the component details in a delivery. So in standard system, when 101 happens via a delivery, 543 will be posted in the background. So any error in posting 543 will result in a blank screen without any error message.
You can fix this by maintaining correct batch in the PO component list.
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I try to create a special Inbound delivery type for a special purchase order type (a transfer purchase order).
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Hi Roselyne,
What you experienced is standard system behavior. Inbound delivery type is uniquely assigned to confirmation control key. You can only specify confirmation control key on item level in PO. The assignment of Delivery type can be seen in the following table:
T163D
IBTYP EBTYP LFART RETDLV
1        AB                      X
2        LA        EL           X
3        GW       EG
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Standard Report to see list of purchase orders with Payment terms

Hi ,
I want to see list of purchase orders with corresponding Payment terms.
Is there any standard report available ?
I checked ME2L, ME2M , ME80FN and ME81N ...
But there is no option to add payment term field ZTERM in layout option.
kindly let me know if there is any way..
Thanks & Regards,
Hari priya

Hi krishna ,
Thanks for your prompt reply..
I know we can use dynamic selection for payment term as input seelction...
but in i want to display payment terms for list of purchase order in output.
Is there any way to add zterm- payment term field in output layout of reports.
Thanks &Regards,
Hari priya

How can i get different Condition Type for third-party Purchase Order?

Hi, experts,
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How could i do?
Thanks
Rene

Hi Rene,
If you are seeing fields in the field catalog but are not seeing this field when creating the condition table then the field probably does not exist in the KOMG structure for allowed fields for condition structures. KOMG represents the total of KOMK and KOMP which are the pricing communication structures. If your field is not there then you need to append it to item data in INCLUDE KOMPAZ in KOMP since this is an item level field. If it were a header level field you would append it to include KOMKAZ in KOMK. The inclusion of new fields in KOMK or KOMP automatically means that they are also included in KOMG.
After doing this you will see the field when creating a table. There is further documentation on this process in the IMG under SPRO-> Materials Management-> Purchasing-> Conditions-> Define Price determination Process -> System Enhancements - View the documentation associated to this node in the IMG
Hope this helps,
Matt

RE: standard workflow template for Rejecting of purchase order

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