SC 1-step approval with Deadline

Hi Folks,
Is there any standard workflow for SC 1-step approval with deadline escalation?
I found 10400047 Two Step Approval with Deadline but can not find a 1-step.
I tried to extend the standard 1-step to include deadline without succes.
Is there anything I have to pay attention to?
Thanks in advance,
Thomas

Hi,
You can copy WS10400047 and delete 2nd approval step.
Transaction PFTC_COP, PFTC_CHG and SWDD.
Regards,
Masa

Similar Messages

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    regards
    Dayana

    Hi
    <b>Please go through these links, which will definitely help -></b>
    Which SRM version are you using ?
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    Re: No Approver(s) Found
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    Hi gurus,
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    Here are a couple of questions I have regarding N-Step approval configuration for PO in SRM 7 Process Controlled Workflow:
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    200     ZEV_PO_SL_APPR_002     PO  approval level 2     RR_MANAGER     Get Creator's Line Manager for Approval
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    Hi,
      1) It's our business requirement that the last-change person of the PO is defined as the first approver in the chain. I tested with RR_EMPLOYEE and a hard-coded user BP number (my own), but got error "Strategy RR_EMPLOYEE did not determine any approver". Changing to any other user's BP number worked. So I am guessing the buyer himself can not be an approver. Since this is a business requirement, we wouldn't mind developing enhancement to work around this restriction. If you could point me to the place where this is checked, that would help me.
    SAP recently released the consultant OSS note to handle this issue.. when the release the SRM 7.0 , SC requestor or PO creator ( Buyer ) cant be in the approval list.. later on they release a OSS note to handle this issue.. 1551561\
    2) I have set up the process level configuration as such:
    100     ZEV_PO_SL_APPR_001     PO  approval level 1     RR_EMPLOYEE     Specify Employee for Approval
    200     ZEV_PO_SL_APPR_002     PO  approval level 2     RR_MANAGER     Get Creator's Line Manager for Approval
    300     ZEV_PO_SL_APPR_003     PO  approval level 3     RR_MANAGER     Get Creator's Line Manager for Approval
    The corresponding expressions are simply checking against the PO total value, such as -
    0V_PO_POTOTALVALUE >= 0 AND 0V_PO_POTOTALVALUE < 1,000
    0V_PO_POTOTALVALUE >= 1,000 AND 0V_PO_POTOTALVALUE < 25,000
    0V_PO_POTOTALVALUE >= 25,000
    But when I checked the Approver list with a PO with total value > 50,000, only the first level is triggered and listed. And once approved, the PO went into "Ordered" status. But it should have gone through 3 levels of approval. I'd greatly appreciate it if you could point out what might have been wrongly defined in my configuration.
    once you implement the OSS note Q1, you can build the custom RR resolver to handle this issue with in one process level.. but you have to implement the process level BADI as well.. please refer /SAPSRM/BD_WF_PROCESS_PO badi for more details
    Saravanan

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    Regards,
    Vikram

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    BBP_PD_USER_BUDGET_CHECK        
    BBP_PD_USER_BUDGET_DEFINED_GET  
    BBP_PD_USER_BUDGET_SAVE         
    BBP_PD_USER_BUDGET_SCVALUE_GET  
    BBP_REQREQ_CHECK_BUDGET 
    META_BUDGET_READ   
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  • Problem in N-STEP Approval BADI

    Hi ,
    I'am new to Workflows,I need your guidance in finishing
    the Item_level Approval BADI.
    I'am working on N-Step Approval Badi(Item Level Implementation)
    I have pasted the code here.There will be Multiple levels(Max 15 Levels) of Approvals.
    When a new Shopping cart is created this BADI is not working.
    Can you please suggest me, am i missing  something in the code.?.I'am also new to ABAP but i hope i'am managing with it.
    Please Help me out.
    METHOD if_ex_bbp_wfl_approv_badi~get_remaing_approvers .
    Interface parameters:
    OBJECT_ID                  TYPE  CRMT_OBJECT_ID                "Import
    OBJECT_TYPE                TYPE  CRMT_SUBOBJECT_CATEGORY       "Import
    GUID                       TYPE  BBP_GUID_32                   "Import
    ACTUAL_APPROVAL_INDEX      TYPE  SWH_NUMC10                    "Import
    APPROVAL_HISTORY_TABLE     TYPE  BBP_WFL_APPROVAL_HISTORY_BADI "Import
    APPROVAL_TABLE             TYPE  BBPT_WFL_APPROVAL_TABLE_BADI  "Export
    NO_FURTHER_APPROVAL_NEEDED TYPE  BOOLEAN                       "Export
      INCLUDE <swfcntn01>.                  "Workflow
      DATA:
        ls_header                   TYPE bbp_pds_sc_header_d,
        lt_item                     TYPE TABLE OF bbp_pds_sc_item_d,
        ls_item                     TYPE bbp_pds_sc_item_d,
        lt_account                  TYPE TABLE OF bbp_pds_acc,
        ls_account                  TYPE bbp_pds_acc,
        lt_partner                  TYPE TABLE OF bbp_pds_partner,
        ls_partner                  TYPE bbp_pds_partner,
        lc_partner                  TYPE but000-partner,
        lt_result_tab               TYPE TABLE OF swhactor,
        ls_result_tab               TYPE swhactor,
        lc_cost_ctr                 TYPE bbp_pds_acc-cost_ctr,
        lv_co_code                  TYPE bbp_pds_sc_item_d-be_co_code,
        lt_prodcat                  TYPE TABLE OF zmwfprodcat,
        ls_prodcat                  TYPE zmwfprodcat,
    Inserted by Rakesh Palle for Assets DR # D0001055958
        lt_asset                    TYPE TABLE OF zmwfprodcat,
        lt_final                    TYPE TABLE OF zmwfprodcat,
        ls_asset                    TYPE zmwfprodcat,
        ls_final                    TYPE zmwfprodcat,
        lv_asset                    TYPE c,
    End of insertion DR # D0001055958
    Being D0001055958
        lt_order                    TYPE TABLE OF zmwfprodcat,
        ls_order                    TYPE zmwfprodcat,
        lv_order                    TYPE c,
    End D0001055958
        lt_sets                     TYPE TABLE OF zmwf_sets,
        ls_sets                     TYPE zmwf_sets,
        lt_roles                    TYPE TABLE OF str_agr2,
        ls_roles                    TYPE str_agr2,
        lt_users                    TYPE TABLE OF str_agrs,
        ls_users                    TYPE str_agrs,
        lc_persnumber               TYPE usr21-persnumber,
        ls_approver                 TYPE bbp_wfl_approval_table_badi,
        ls_approver_check           TYPE bbp_wfl_approval_table_badi,
        lv_guid                     TYPE crmd_orderadm_h-guid,
        lv_call_value1    TYPE bbp_wfl_app_property,
        ev_app_obj_guid   TYPE bbp_guid_32,
        lc_sobid                    TYPE req_name,
        lc_objid                    TYPE hrp1001-objid,
        lc_objid_s                  type hrp1001-objid,
       lt_appr_def       TYPE TABLE OF bbpt_wfl_lia_def,
       lt_approver       TYPE TABLE OF bbp_wfl_approval_table_badi,
        lc_slapprover               TYPE hrv1222a-low,
        li_limit                    TYPE bbp_limit,
        li_last_level               TYPE zmwfprodcat-appr_level,
        li_stepno                   TYPE i,
        lv_index                    type i,
        lc_stepno(3)                TYPE c,
        lc_first(1)                 TYPE c,
        lc_pass(1)                  TYPE c,
        li_last_setid               LIKE ls_prodcat-setid,
        c_cost_centre      TYPE bbp_wfl_app_criterion  VALUE 'COST_CTR',
        li_stop_amt                 LIKE ls_header-total_value,
        li_set_amt                  LIKE li_stop_amt,
        lt_cost_ctr                 type table of zitem_costctr,
        ls_cost_ctr                 type zitem_costctr,
       ls_approval_item  TYPE bbps_wfl_item_approval,
       lt_approval_items TYPE TABLE OF bbps_wfl_item_approval.
    Business objects type (local constants)
      CONSTANTS:
        c_shop          TYPE crmt_subobject_category VALUE 'BUS2121',
        c_aprover_value TYPE zmwf_setty VALUE 'AV',
        c_comp_value    TYPE zmwf_setty VALUE 'CD',
    **// Begin D0001055958
        c_ac_value      TYPE zmwf_setty VALUE 'AC',
        c_ad_value      TYPE zmwf_setty VALUE 'AD',
        c_oc_value      TYPE zmwf_setty VALUE 'OC',
        c_od_value      TYPE zmwf_setty VALUE 'OD',
    **// End D0001055958
        c_yes(1)        TYPE c VALUE 'X',
        c_no(1)         TYPE c VALUE ' ',
        c_requisitioner TYPE bbp_pds_partner-partner_fct VALUE '00000016'.
    **********begin of change D0001034557
      TYPES : BEGIN OF ty_swhactor,
                otype TYPE otype,
                objid TYPE actorid,
              END OF ty_swhactor.
      DATA : lt_user TYPE TABLE OF ty_swhactor,
             ls_user TYPE ty_swhactor,
             v_guid TYPE BBP_GUID_32.
    ***********end of change D0001034557
    ***********begin of change D0001043944
      DATA : lt_prodcat2  TYPE TABLE OF zmwfprodcat,
             new_approval_table TYPE BBPT_WFL_APPROVAL_TABLE_BADI,
             wa_new_approval_table TYPE BBP_WFL_APPROVAL_TABLE_BADI.
    ***********end of change D0001043944
    *****Change by suresh D0001110145
      data ws_set type zmwf_sets.
      data cd_flag.
    *****End of change by suresh D0001110145
      DEFINE set_approval_level.
        if lc_first = 'X' or
           ls_prodcat-appr_level gt li_last_level or
           ls_prodcat-setid ne li_last_setid.                  "D0001055958
          add 1 to li_stepno.
          clear lc_first.
        endif.
        ls_approver-approval_index = li_stepno.
      END-OF-DEFINITION.
      DEFINE set_approval_level_2.
        if lc_first = 'X' or
           ls_asset-appr_level gt li_last_level.
          add 1 to li_stepno.
          clear lc_first.
        endif.
        ls_approver-approval_index = li_stepno.
      END-OF-DEFINITION.
      DEFINE set_approval_description.
        write li_stepno to lc_stepno left-justified.
        concatenate 'Approval step #'
                    lc_stepno
                    into ls_approver-approval_description.
      END-OF-DEFINITION.
      CLEAR: lt_prodcat[], ls_approver.
      CLEAR: li_stepno.
      break-point.
    map input data to local data
    map char32 to raw16
      MOVE guid TO lv_guid.
      break-point.
      IF object_type = c_shop.
    get the details of 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
            e_partner   = lt_partner.
    Modification for Item-Level Approval-Start
        select * from zitem_costctr
        into table lt_cost_ctr.
        lv_index = actual_approval_index.
        if lv_index = 0.
           lv_index = 1.
        endif.
        LI_STOP_AMT = LS_HEADER-TOTAL_VALUE.
    Modification for Item-Level Approval-End
        LOOP AT lt_item INTO ls_item.
    Modification for Item-Level Approval-Start
        if actual_approval_index le lv_index.
          ls_approval_item-approval_item_guid = ls_item-guid.
          READ TABLE lt_account INTO ls_account
                 WITH KEY p_guid = ls_item-guid.
          if sy-subrc is initial.
            READ TABLE LT_COST_CTR INTO LS_COST_CTR
            WITH KEY COST_CENTER_NO = LS_ACCOUNT-COST_CTR.
            LV_CALL_VALUE1 = LS_ACCOUNT-COST_CTR.
            CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
              EXPORTING
                sc_guid           = ls_header-guid
                criterion1        = 'COST_CTR'
                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.
            LS_APPROVAL_ITEM-APPROVAL_ITEM_GUID = LS_ITEM-GUID.
            APPEND ls_approval_item TO lt_approval_items.
         approval_table[]      = lt_approver[].
    Get the Object ID of user
           SELECT SINGLE objid
                  INTO lc_objid
                  FROM hrp1001
                  WHERE sobid = ls_cost_ctr-CC_MANAGER_ID
                    AND otype = 'CP'
                    AND plvar = '01'.
           IF sy-subrc NE 0.
             EXIT.
           ENDIF.
           SELECT SINGLE objid
                  INTO lc_objid_s
                  FROM hrp1001
                  WHERE sobid = lc_objid
                    AND otype = 'S'
                    AND plvar = '01'.
           IF sy-subrc NE 0.
             EXIT.
           ENDIF.
    Get the Approver's Limit
            CLEAR li_limit.
            lc_sobid = ls_cost_ctr-CC_MANAGER_ID.
            CALL FUNCTION 'BBP_BW_GET_APPR_LIMIT'
              EXPORTING
                i_userid     = lc_sobid
              IMPORTING
                e_appr_limit = li_limit.
            IF LI_LIMIT > LS_ITEM-VALUE. "LI_STOP_AMT.
              SELECT SINGLE persnumber
                     INTO lc_persnumber
                     FROM usr21
                     WHERE bname = lc_sobid.
              IF sy-subrc IS INITIAL.
                SELECT name_text
                       INTO ls_approver-name
                       FROM adrp
                       UP TO 1 ROWS
                       WHERE persnumber =  lc_persnumber
                         AND date_from  LE sy-datum
                         AND date_to    GE sy-datum.
                ENDSELECT.
              ENDIF.
              ADD 1 TO li_stepno.
              ls_approver-approval_index = li_stepno.
              ls_approver-approval_agent = lc_SOBID.
              set_approval_description.
              APPEND ls_approver TO approval_table.
              CLEAR ls_approver.
            ELSE.
              do.
    Get the Object ID of user
                CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
                  EXPORTING
                    sc_guid           = ls_header-guid
                    criterion1        = 'COST_CTR'
                    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.
                LS_APPROVAL_ITEM-APPROVAL_ITEM_GUID = LS_ITEM-GUID.
                APPEND ls_approval_item TO lt_approval_items.
                CLEAR : LC_OBJID,LC_OBJID_S.
                SELECT SINGLE objid
                       INTO lc_objid
                       FROM hrp1001
                       WHERE sobid = ls_cost_ctr-CC_MANAGER_ID
                         AND otype = 'CP'
                         AND plvar = '01'.
                IF sy-subrc NE 0.
                  EXIT.
                ENDIF.
                SELECT SINGLE objid
                       INTO lc_objid_s
                       FROM hrp1001
                       WHERE sobid = lc_objid
                         AND otype = 'S'
                         AND plvar = '01'.
                IF sy-subrc NE 0.
                  EXIT.
                ENDIF.
    Get the SL Approver
                SELECT SINGLE low
                         INTO lc_slapprover
                         FROM hrv1222a
                         WHERE plvar  =  '01'
                           AND otype  =  'S'
                           AND objid  =  lc_objid_s
                           AND begda  LE sy-datum
                           AND endda  GE sy-datum
                           AND attrib =  'SLAPPROVER'.
                IF sy-subrc NE 0.
                  EXIT.
                ENDIF.
    Get the Approver's Limit
                CLEAR li_limit.
                lc_sobid = lc_slapprover+2.
                CALL FUNCTION 'BBP_BW_GET_APPR_LIMIT'
                  EXPORTING
                    i_userid     = lc_sobid
                  IMPORTING
                    e_appr_limit = li_limit.
                SUBTRACT '.01' FROM li_limit.  "D0001093425
                IF li_limit GT 0.
    Add the approver to the list
                  SELECT SINGLE persnumber
                         INTO lc_persnumber
                         FROM usr21
                         WHERE bname = lc_sobid.
                  IF sy-subrc IS INITIAL.
                    SELECT name_text
                           INTO ls_approver-name
                           FROM adrp
                           UP TO 1 ROWS
                           WHERE persnumber =  lc_persnumber
                             AND date_from  LE sy-datum
                             AND date_to    GE sy-datum.
                    ENDSELECT.
                  ENDIF.
                  ADD 1 TO li_stepno.
                  ls_approver-approval_index = li_stepno.
                  ls_approver-approval_agent = lc_slapprover.
                  set_approval_description.
                  APPEND ls_approver TO approval_table.
                  CLEAR ls_approver.
                ENDIF.
    If the limit is greater than the stop amount, exit - we are finished
                IF li_limit GE li_stop_amt.
                  EXIT.
                ENDIF.
              ENDDO.
             endif.
             endif.
          ENDIF.
        endloop.
        data : cc type BBP_STEP_DESCRIPTION value 'CoCentre_Approvers'.
        if actual_approval_index le lv_index.
        CALL FUNCTION 'BBP_WFL_DIN_FILL_APPROVER'
          EXPORTING
            iv_approval_index   = lv_index
            ic_step_description = cc
            iv_criterion1       = 'COST_CTR'
          TABLES
            it_approval_def     = lt_appr_def
            it_approval_object  = item_approval_obj
            et_approver         = lt_approver
            it_approval_items   = lt_approval_items.
        endif.
        item_approval_table[] = lt_approval_items[].
        approval_table[]      = lt_approver[].
      endif.
    Modification for Item-Level Approval-End
    Use the product category to link to the Product Category Approval
    table and use the corresponding approver(s) for the total shopping
    cart value.
         SELECT *
                INTO TABLE lt_prodcat
                FROM zmwfprodcat.
                WHERE catid    LIKE  ls_item-category_id.
         IF sy-subrc IS INITIAL.
    ****begin of change D0001034557
    ***//Buyer to be the first approver
           MOVE lv_guid TO v_guid.
           READ TABLE lt_account INTO ls_account
                        WITH KEY p_guid = ls_item-guid.
    ****Begin of change by suresh for adding codition for buyer determination
    ****for company codes 7000 and greater D0001110145
           clear cd_flag.
           select single * into ws_set
                           from ZMWF_SETS
                            where setid = 'FCD1'.
           if ( ls_item-be_co_code GE ws_set-val_low and
                ls_item-be_co_code LE ws_set-val_high ).
             cd_flag = 'X'.
           endif.
           IF ( ls_item-itm_type = 'LIMI' OR
            ls_item-product_type = '02' OR
              ls_account-acc_cat = 'AS' ) AND
              cd_flag is initial.
    *****end of changes by suresh D0001110145
    Begin of changes by Suresh-EBDK902401
    Added the Object Type and Object ID
             CALL FUNCTION 'BBP_PDH_WFL_GET_PURCHASER_LIST'
                  EXPORTING
                    IV_GUID                 =   v_guid
        IV_OBJECT_TYPE                      =  'BUS2121'
        IV_OBJECT_ID                        = OBJECT_ID
              IV_GET_FIRST_PURCH_FROM_GROUP     =  'X'
                  TABLES
                    ET_USER                       =  lt_user.
    ***End of changes by Suresh-EBDK902401
             LOOP AT lt_user INTO ls_user.
               LOOP AT lt_prodcat INTO ls_prodcat.
                 IF NOT ls_prodcat-bname IS INITIAL.
                   CONCATENATE 'US' ls_user-objid INTO
                                 ls_approver-approval_agent.
                   READ TABLE approval_table INTO ls_approver_check
                      WITH KEY approval_agent =
    *ls_approver-approval_agent
                   IF SY-SUBRC NE 0.
                     set_approval_level.
                     set_approval_description.
                     ls_approver-name = ls_approver-approval_agent.
                     APPEND ls_approver TO approval_table.
                     CLEAR ls_approver-name.
                   ENDIF.
                 ENDIF.
                 CLEAR ls_prodcat.
               ENDLOOP.
               CLEAR ls_user.
             ENDLOOP.
           ENDIF.
           CLEAR ls_account.
    ****end of change D0001034557
    ****begin of change D0001043944
    **//Special Approvers to be right after the buyer
           IF NOT ls_item-z_spl_approval IS INITIAL.
             SELECT *  INTO TABLE lt_prodcat2
                           FROM zmwfprodcat
                           WHERE setid = ls_item-z_spl_approval.
             SORT lt_prodcat2 BY catid appr_level.
             LOOP AT lt_prodcat2 INTO ls_prodcat.
               IF NOT ls_prodcat-bname IS INITIAL.
                 CONCATENATE 'US' ls_prodcat-bname INTO
                               ls_approver-approval_agent.
                 READ TABLE approval_table INTO ls_approver_check
                    WITH KEY approval_agent = ls_approver-approval_agent.
                 IF SY-SUBRC NE 0.
                   set_approval_level.
                   set_approval_description.
                   ls_approver-name = ls_approver-approval_agent.
                   APPEND ls_approver TO approval_table.
                   CLEAR ls_approver-name.
                   li_last_level = ls_prodcat-appr_level.
                   li_last_setid = ls_prodcat-setid.
                 ENDIF.
               ENDIF.
               CLEAR: ls_prodcat,ls_approver_check.
             ENDLOOP.
           ENDIF.
    ****end of change D0001043944
           LOOP AT lt_prodcat INTO ls_prodcat.
             IF NOT ls_item-category_id CP ls_prodcat-catid.
               DELETE TABLE lt_prodcat FROM ls_prodcat.
             ENDIF.
           ENDLOOP.
    Inserted by Rakesh Palle for Assets DR # D0001055958
           LOOP AT lt_prodcat INTO ls_asset WHERE setid = 'AS01'.
             APPEND ls_asset TO lt_asset.
           ENDLOOP.
    Begin D0001055958
           LOOP AT lt_prodcat INTO ls_order WHERE setid = 'OR01'.
             APPEND ls_order TO lt_order.
           ENDLOOP.
    End D0001055958
           DELETE lt_prodcat WHERE setid = 'AS01' OR setid = 'OR01'.
           "D0001055958
    End of insertion DR # D0001055958
           SORT lt_prodcat BY catid setid appr_level ASCENDING.
           lc_first = 'X'.
           SELECT *
                  INTO TABLE lt_sets
                  FROM zmwf_sets
                  FOR ALL ENTRIES IN lt_prodcat
                  WHERE setid = lt_prodcat-setid.
    SORT lt_prodcat BY catid setid appr_level ASCENDING.
          lc_first = 'X'.
           LOOP AT lt_prodcat INTO ls_prodcat.
    Check the set data
             IF NOT ls_prodcat-setid IS INITIAL.
               READ TABLE lt_account INTO ls_account
                    WITH KEY p_guid = ls_item-guid.
    ***// Changed by Rakesh Palle to get ACC_STR & COST OBJ
    ***// if cost ctr is initial DR # D0001055958
               IF ls_account-cost_ctr IS INITIAL.
                 IF ls_account-acc_str IS INITIAL.
                   CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
                     EXPORTING
                       input  = ls_account-cost_obj
                     IMPORTING
                       output = lc_cost_ctr.
                 ELSE.
                   CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
                     EXPORTING
                       input  = ls_account-acc_str
                     IMPORTING
                       output = lc_cost_ctr.
                 ENDIF.
               ELSE.
                 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
                   EXPORTING
                     input  = ls_account-cost_ctr
                   IMPORTING
                     output = lc_cost_ctr.
               ENDIF.
    ***// End of insertion DR # D0001055958
    Check for valid Cost Center (set type = space)
               lc_pass = c_no.
               LOOP AT lt_sets INTO ls_sets
                    WHERE setid =  ls_prodcat-setid
                      AND setty =  space.
                 IF ls_sets-val_low = lc_cost_ctr OR
                    ( ls_sets-val_low  LE lc_cost_ctr AND
                      ls_sets-val_high GE lc_cost_ctr ).
                   lc_pass = c_yes.
                   EXIT.
                 ENDIF.
               ENDLOOP.
               IF sy-subrc IS INITIAL AND
                  lc_pass  = c_no.
                 CONTINUE.
               ENDIF.
    ***// Inserted by Rakesh Palle for Company code verification
    Check for valid Company Code (set type = CC)
               LOOP AT lt_sets INTO ls_sets
                    WHERE setid =  ls_prodcat-setid
                      AND setty =  c_comp_value.
                 IF ls_sets-val_low = ls_item-be_co_code OR
                    ( ls_sets-val_low  LE ls_item-be_co_code AND
                      ls_sets-val_high GE ls_item-be_co_code ).
                   lc_pass = c_yes.
                   EXIT.
                 ENDIF.
               ENDLOOP.
               IF sy-subrc IS INITIAL AND
                  lc_pass  = c_no.
                 CONTINUE.
               ENDIF.
    ***// End of Insertion for Company code verification
    ***// Inserted by Rakesh Palle for Asset Company code verification
      Check for valid Asset Company Code (set type = AD)
      DR # D0001055958
               IF lv_asset = 'X'.
                 LOOP AT lt_sets INTO ls_sets
                      WHERE setid = ls_prodcat-setid
                        AND setty = c_ad_value.
                   IF ls_sets-val_low = ls_item-be_co_code OR
                      ( ls_sets-val_low  LE ls_item-be_co_code AND
                        ls_sets-val_high GE ls_item-be_co_code ).
                     lc_pass = c_yes.
                     EXIT.
                   ENDIF.
                 ENDLOOP.
                 IF sy-subrc IS INITIAL AND
                    lc_pass  = c_no.
                   CONTINUE.
                 ENDIF.
    ***// End of Asset Company code verification
    ***// Check for valid Cost Center (set type = AC)
                 LOOP AT lt_sets INTO ls_sets
                      WHERE setid =  ls_prodcat-setid
                        AND setty =  c_ac_value.
                   IF ls_sets-val_low = lc_cost_ctr OR
                      ( ls_sets-val_low  LE lc_cost_ctr AND
                        ls_sets-val_high GE lc_cost_ctr ).
                     lc_pass = c_yes.
                     EXIT.
                   ENDIF.
                 ENDLOOP.
                 IF sy-subrc IS INITIAL AND
                    lc_pass  = c_no.
                   CONTINUE.
                 ENDIF.
               ENDIF.
    ***// End of Asset Cost Center
    ***// Inserted by Rakesh Palle for Order Company code verification
    Check for valid Order Company Code (set type = OD)
               IF lv_order = 'X'.
                 LOOP AT lt_sets INTO ls_sets
                      WHERE setid = ls_prodcat-setid
                        AND setty = c_od_value.
                   IF ls_sets-val_low = ls_item-be_co_code OR
                      ( ls_sets-val_low  LE ls_item-be_co_code AND
                        ls_sets-val_high GE ls_item-be_co_code ).
                     lc_pass = c_yes.
                     EXIT.
                   ENDIF.
                 ENDLOOP.
                 IF sy-subrc IS INITIAL AND
                    lc_pass  = c_no.
                   CONTINUE.
                 ENDIF.
    ***// End of Order Company code verification
    ***// Check for valid Order Cost Center (set type = OC)
                 LOOP AT lt_sets INTO ls_sets
                      WHERE setid =  ls_prodcat-setid
                        AND setty =  c_oc_value.
                   IF ls_sets-val_low = lc_cost_ctr OR
                      ( ls_sets-val_low  LE lc_cost_ctr AND
                        ls_sets-val_high GE lc_cost_ctr ).
                     lc_pass = c_yes.
                     EXIT.
                   ENDIF.
                 ENDLOOP.
                 IF sy-subrc IS INITIAL AND
                    lc_pass  = c_no.
                   CONTINUE.
                 ENDIF.
               ENDIF.
    ***// End of Order Cost Center
    ***// DR # D0001055958
    Check for SL Approver Value
               LOOP AT lt_sets INTO ls_sets
                    WHERE setid =  ls_prodcat-setid
                      AND setty =  c_aprover_value.
                 IF NOT ls_sets-val_low CN '1234567890 .'.
                   TRANSLATE ls_sets-val_low USING ', '.
                   CONDENSE ls_sets-val_low NO-GAPS.
                   li_set_amt = ls_sets-val_low.
                   IF ls_header-total_value LT li_set_amt AND
                      li_set_amt GT li_stop_amt.
                     li_stop_amt = li_set_amt.
                   ENDIF.
                 ENDIF.
               ENDLOOP.
             ENDIF.
             CHECK ls_prodcat-val_from LE ls_header-total_value
               AND ls_prodcat-val_to   GE ls_header-total_value.
    Begin D0001055958
             IF lc_pass  = c_no.
               CONTINUE.
             ENDIF.
    End   D0001055958
    Handle Approver Name - Explicit
             IF NOT ls_prodcat-bname IS INITIAL.
               CONCATENATE 'US' ls_prodcat-bname INTO
                           ls_approver-approval_agent.
               READ TABLE approval_table INTO ls_approver_check
                    WITH KEY approval_agent = ls_approver-approval_agent.
               IF sy-subrc NE 0.
                 set_approval_level.
                 set_approval_description.
                 ls_approver-name = ls_prodcat-name_text.
                 APPEND ls_approver TO approval_table.
                 CLEAR ls_approver-name.
                 li_last_level = ls_prodcat-appr_level.
                 li_last_setid = ls_prodcat-setid.          "D0001055958
               ENDIF.
             ENDIF.
    Handle Approver Names - Derive from Role
             IF NOT ls_prodcat-agr_name IS INITIAL.
               ls_roles-agr_name = ls_prodcat-agr_name.
               APPEND ls_roles TO lt_roles.
               CALL FUNCTION 'BBP_READ_USERS_OF_ROLES'
                 TABLES
                   roles              = lt_roles
                   users_of_roles     = lt_users
                 EXCEPTIONS
                   no_users_available = 1
                   OTHERS             = 2.
               IF sy-subrc IS INITIAL.
                 LOOP AT lt_users INTO ls_users.
                   SELECT SINGLE persnumber
                          INTO lc_persnumber
                          FROM usr21
                          WHERE bname = ls_users-uname.
                   IF sy-subrc IS INITIAL.
                     SELECT name_text
                            INTO ls_approver-name
                            FROM adrp
                            UP TO 1 ROWS
                            WHERE persnumber =  lc_persnumber
                              AND date_from  LE sy-datum
                              AND date_to    GE sy-datum.
                     ENDSELECT.
                   ENDIF.
                   CONCATENATE 'US' ls_users-uname INTO
                               ls_approver-approval_agent.
                   READ TABLE approval_table INTO ls_approver_check
                      WITH KEY approval_agent = ls_approver-approval_agent.
                   IF sy-subrc NE 0.
                     set_approval_level.
                     set_approval_description.
                     APPEND ls_approver TO approval_table.
                     CLEAR ls_approver-name.
                     li_last_level = ls_prodcat-appr_level.
                     li_last_setid = ls_prodcat-setid.       "D0001055958
                   ENDIF.
                 ENDLOOP.
               ENDIF.
               REFRESH: lt_roles, lt_users.
             ENDIF.
           ENDLOOP.
         ENDIF.
       ENDLOOP.
    Add the SL approvers
       CLEAR lc_sobid.
    Get the requisioner - in case the cart is created 'on behalf of'
       READ TABLE lt_partner INTO ls_partner
                  WITH KEY partner_fct = c_requisitioner.
       IF sy-subrc IS INITIAL.
         SELECT SINGLE partner INTO lc_partner
                FROM but000
                WHERE partner = ls_partner-partner_id.
         CALL FUNCTION 'RH_STRUC_GET'
           EXPORTING
             act_otype      = 'BP'
             act_objid      = lc_partner
             act_wegid      = 'BP_US'
           TABLES
             result_tab     = lt_result_tab
           EXCEPTIONS
             no_plvar_found = 1
             no_entry_found = 2
             OTHERS         = 3.
         READ TABLE lt_result_tab INTO ls_result_tab WITH KEY otype = 'US'.
         lc_sobid = ls_result_tab-objid.
       ENDIF.
    If the above code failed for any reason use the Created By user as the
    requisioner
       IF lc_sobid IS INITIAL.
         lc_sobid = ls_header-created_by.
       ENDIF.
    Set the stop amount to the total value of the cart
       IF li_stop_amt IS INITIAL.
         li_stop_amt = ls_header-total_value.
       ENDIF.
       DO.
    Get the Object ID of user
         SELECT SINGLE objid
                INTO lc_objid
                FROM hrp1001
                WHERE sobid = lc_sobid
                  AND otype = 'S'
                  AND plvar = '01'.
         IF sy-subrc NE 0.
           EXIT.
         ENDIF.
    Get the SL Approver
         SELECT SINGLE low
                  INTO lc_slapprover
                  FROM hrv1222a
                  WHERE plvar  =  '01'
                    AND otype  =  'S'
                    AND objid  =  lc_objid
                    AND begda  LE sy-datum
                    AND endda  GE sy-datum
                    AND attrib =  'SLAPPROVER'.
         IF sy-subrc NE 0.
           EXIT.
         ENDIF.
    **break-point.
    Get the Approver's Limit
         CLEAR li_limit.
         lc_sobid = lc_slapprover+2.
         CALL FUNCTION 'BBP_BW_GET_APPR_LIMIT'
           EXPORTING
             i_userid     = lc_sobid
           IMPORTING
             e_appr_limit = li_limit.
         SUBTRACT '.01' FROM li_limit.  "D0001093425
         IF li_limit GT 0.
    Add the approver to the list
           SELECT SINGLE persnumber
                  INTO lc_persnumber
                  FROM usr21
                  WHERE bname = lc_sobid.
           IF sy-subrc IS INITIAL.
             SELECT name_text
                    INTO ls_approver-name
                    FROM adrp
                    UP TO 1 ROWS
                    WHERE persnumber =  lc_persnumber
                      AND date_from  LE sy-datum
                      AND date_to    GE sy-datum.
             ENDSELECT.
           ENDIF.
           ADD 1 TO li_stepno.
           ls_approver-approval_index = li_stepno.
           ls_approver-approval_agent = lc_slapprover.
           set_approval_description.
           APPEND ls_approver TO approval_table.
           CLEAR ls_approver.
         ENDIF.
    If the limit is greater than the stop amount, exit - we are finished
         IF li_limit GE li_stop_amt.
           EXIT.
         ENDIF.
       ENDDO.
    ENDIF.
    Inserted by Rakesh Palle for Order
    DR # D0001055958
    IF lv_order = 'X'.
       lc_first = 'X'.
       LOOP AT lt_order INTO ls_order.
         CHECK ls_order-val_from LE ls_header-total_value
           AND ls_order-val_to   GE ls_header-total_value.
    Handle Approver Name - Explicit
         IF NOT ls_order-bname IS INITIAL.
           CONCATENATE 'US' ls_order-bname INTO
                       ls_approver-approval_agent.
           READ TABLE approval_table INTO ls_approver_check
                WITH KEY approval_agent = ls_approver-approval_agent.
           IF sy-subrc NE 0.
             set_approval_level_2.
             set_approval_description.
             ls_approver-name = ls_order-name_text.
             APPEND ls_approver TO approval_table.
             CLEAR ls_approver-name.
             li_last_level = ls_order-appr_level.
           ENDIF.
         ENDIF.
    Handle Approver Names - Derive from Role
         IF NOT ls_order-agr_name IS INITIAL.
           ls_roles-agr_name = ls_order-agr_name.
           APPEND ls_roles TO lt_roles.
           CALL FUNCTION 'BBP_READ_USERS_OF_ROLES'
             TABLES
               roles              = lt_roles
               users_of_roles     = lt_users
             EXCEPTIONS
               no_users_available = 1
               OTHERS             = 2.
           IF sy-subrc IS INITIAL.
             LOOP AT lt_users INTO ls_users.
               SELECT SINGLE persnumber
                      INTO lc_persnumber
                      FROM usr21
                      WHERE bname = ls_users-uname.
               IF sy-subrc IS INITIAL.
                 SELECT name_text
                        INTO ls_approver-name
                        FROM adrp
                        UP TO 1 ROWS
                        WHERE persnumber =  lc_persnumber
                          AND date_from  LE sy-datum
                          AND date_to    GE sy-datum.
                 ENDSELECT.
               ENDIF.
               CONCATENATE 'US' ls_users-uname INTO
                           ls_approver-approval_agent.
               READ TABLE approval_table INTO ls_approver_check

    hi,
    let me know the following things
    1) how many levels are working ? is the workitem send to the second approver (or) not?
    is the issue occuring with the first approver?
    2) are you using the index value correctly in your approval badi? please check out.
    Badi is called during each approval stage 
    3)  what is the value of approval_state in the workflow container ? 
    if the value is 5 --> it will go to the next approver.
    4) have you been able to debug --> the approval process --> this will enable you to find root cause of the issue.
    check out FM
    BBP_WFL_DIN_APPR_CONTAINER_SET --> this is the point where the approval update happens --> when the approver approves (or) rejects the cart.

  • Process Controlled Workflow - 1-step approval for shopping cart approval

    Hi,
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    RR Name: RR_SPENDING_LIMIT_APPROVER
    RR Param: USTONY.Y (I hardcoded it using my user ID, for the moment)
    Task ID: 40007953 (I have checked, it's generalized as well)
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    I didn't do any BADI implementations yet.
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    Thanks,
    Tony Y

    Hi Sahil,
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    RR Name: RR_MANAGER
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  • How to Work with DeadLine Monitoring  : Basic understanding required

    Hi my scenario is ,
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    when i exected this workflow , it is not sending any escalation mail as i mentioned .
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    Message was edited by:
            Prakash N

    Hi Prakash,
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    Regards
    Saurabh
    PS: please reward points if this helps you.

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    George.

    Hi George,
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    Martin

  • WS14000088 one-step Approval of contracts

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    State: Ready
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    Created at: 18.09.2009
    Finished at: "Blank"
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    Agent. "Blank"
    User: "Blank"
    State / Worktitem:No workitem found
    Created at: "Blank"
    Finished at: "Blank"
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    WS14000088
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    Best Regards

    Hi,
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    Hi Ajo,
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