SRM 7.0 Process Controlled Workflow - Shopping Cart customising

Hi
I am trying to use my own task (copied from TS 40007953) in the shopping cart approval workflow. I have made my task a general task and I have added it to task grouo TG 40000003.
I also put my task number in the task id column in the process level customising.
When the shopping cart is ordered, the workflow is started correctly AND my task is used in the workflow log.
The workitem goes to the correct approver (portal UWL) but the task does not behave correctly. The approve/reject buttons are missing and it does not open.
Is there something I have missed?
Appreciate any ideas:)

Hi..
   Any reason that you have customized task use to approve / reject the SC?..
Saravanan

Similar Messages

  • Process Controlled Workflow- Shopping Cart Item level approval

    Hi experts,
    In SRM 7.0 I have activated BC Set '/SAPSRM/C_SC_600_001_SP04' & I have implemented BADI '/SAPSRM/BD_WF_RESP_RESOLVER'.
    My requirement is to send work item to WBS owner at item level.So the possible cases are 10 items will go for 10 approvers if they have 10 different WBS..
    I have written logic to fetch WBS owner in method'GET_APPROVERS_BY_AREA_GUID' & assigning approvers to 'rt_approver'.
    But the problem is all the approvers are assigned to all items.Rather it should be one item & corresponding WBS owner should be the approver.
    Please suggest how I can achieve the required functionality.
    Thank you.

    Hi Masa,
    I have used 'GET_AREA_TO_ITEM_MAP' only to export 'is_document-document_guid' from method '~GET_AREA_TO_ITEM_MAP' to 'GET_APPROVERS_BY_AREA_GUID'.
    Can I use this method for mappping Items & approvers?
    Please suggest.
    Thank you.

  • SRM 7.0 - Process controlled workflow

    Hi,
    Landscape -  SRM 7.0 SP05
    Workflow - Porcess controlled
    Scenario - Self service procurement
    Problem:
    1. We have mulitple level approval workflow for the shopping cart. I am using standard workflow task- 40007953 and using /SAPSRM/BD_WF_RESP_RESOLVER badi to determine agents.
    2. All the potential approvers (managers) are determined correctly by this badi but the issue is work-item is sent to all the approvers at the same time where as the requirement is to sent the work-item to each approver in series i.e. only when the work-item is approved by the lower level manager, it should go to the higher level manager.  Currently, this workflow task sends the work-item to all potential approvers at one go who can start working on parallely which is not desired.
    Could anyone please help me to resolve this?
    Please note that adding additional process steps in the process-level configuration was the option but we could not opt for that at this point of development as we have gone too far in terms badi development for agent derterminiation
    Thanks & regards,
    Amit

    Amit,
      It is not possible to send the work item to people in sequence by configuring only one process level. If you have only one process level, the agent determination will only be applicable to that process level. If you are trying to assign multiple agents to that step, then all will get the work item at the same time.
    I recommend doing one thing, Create multiple process levels(= no of approval levels you want). For each process level you keep same event and expressions. But your agent determination badi implementation need to be tweaked. Here is how you can do that
    Use Parameters along with agent determnation badi implementation. In other words derive Agents based on the value of parameter using your badi implementation. This parameter can be configured in Process Controlled Workflow Configuration.
    Example,
    Process step 1 - WF_BADI - Parameter1
    Process step 2 - WF_BADI - parameter2
    Now write some code in the WF_BADI to pick up particular agent if parameter value is Parameter1 , pick another agent if parameter value is parameter2. Doing this way you wont ve to redesign your BADI implementation as you are able to break up the Agent logic based on parameter values.
    Virender Singh

  • SRM 7.0 Process-controlled Workflow not starting

    Hi,
    I have problems with implementing an own process-controlled workflow. The "Sample BC Set for Process Level Definition" /SAPSRM/C_SC_600_001_SP04 is working fine. However I do not succeed in triggering a customer Process Schema for BUS2121.
    The (first?) problem can be duplicated as following:
    1. BC-Set /SAPSRM/C_SC_600_001_SP04 is activated
    1.1 When creating a shopping card (Web Portal) a approver ("Head of organizational unit" in OrgManagement) is displayed in the Details (Approval-Workitem is created when saving the shopping cart)
    --> OK
    2. Deactivation of Process Schema 3C_SC_600_001 (replace Eval.IDs with customer Eval.ID which contains always false expression)
    --> When creating a shopping card (Web Portal) no approval data is displayed in the Details
    --> OK
    3. Copy Process Schema 3C_SC_600_001 into ZC_SC_600_001; replace customer Eval.ID with original Eval.IDs (Boole; no process schema in expression (Eval-ID 3EV_SC_600_001_100; Expression 3B_SC_600_001_100: "Execute always"))
    --> When creating a shopping card (Web Portal) no approval data is displayed in the Details
    --> NOT OK; the same result as with 1.1 is expected
    Why is 3. not working? Any ideas would be very welcome.
    Best regards

    Hi..
       what do you see in SLG1? .. i think your process level Eval.id result is false, that is the reason workflow is not kicking of 
    1- level approval.. check your process level configure and try to use 0ev000 as a Eval.Id instead your custom Eval.Id and test..
    Saravanan

  • SRM 7.0 Process Controlled Workflow-Level Type in Process level config

    Hello Experts,
    In SRM 7.0 for Process controlled workflow,for Level Type in Process Level configuration we have 3 different options
    1) Approval with Completion
    2) Approval
    3) Automatic(System User)
    Can you plz explain what is the difference between these 3 diffrent potion for Level Type in Process Level configuration.
    Your help will be highly appreciated,
    Thanks & Regards,
    RKS

    1. Approval with completion : This allows approvers to make any changes to document while approving. Generally you define this type for buyer in SC approval.
    2. Approval :  above minus change
    3. Automatic (system approval) : If no process level is determined, you need to set up a process level with automatic approval to approve the document by system.

  • SRM 7.0 Process Controlled Workflow change

    Hi
    I have a SRM 7 process controlled Shopping cart workflow working ok, Approval based on value levels. The customer wouldlike to change this so that approval is also based on cost center attributes and also want at each approval level to have a reviewer.
    Could anyone advise me how to add in a reviewer, as well as an approver for a particular process step, and also confirm that to have the cost center attribute taken account of at each process step, i would have to develop and code a new expression / evaluation ID, rather than use existing one.
    Many Thanks
    john

    Hi John,
    Reviews are common for all process level.. itu2019s not process level specify like approvers.. Also we can add reviewers dynamically by a simple BADI implementation and configurations as follows..
    BADI Implementation:
    BADI : /SAPSRM/BD_WF_RESP_RESOLVER
    Enhancement Spot: /SAPSRM/BD_WF_AGENTS
    BADI Definition : /SAPSRM/BD_WF_REVIEWER_RULE
    Configuration:
    We can see Reviewer folder for all process schemas..
    For adding approver or pool of approvers for a particular process level, review my answer in the following forum.. Re: SRM 7.0 SP05 - BRF Item level approval does not work
    Thanks!!
    Bharath

  • Dead Line Monitoring for Shopping cart approval(SRM 7.0 Process controlled)

    Hi Friends,
    I am using SRM 7.0 Process controlled Workflow. I need to do below.
    Dead Line Monitoring details are given below.
    If the approval workitem is not addressed in 3 business days by Approver, the approver would get reminder email notification. If approval Workitem is not addressed in 5 business days by the approver, then an email notification is sent to requester,approver and the workflow administrator.
    How to obtain this. Please help me.
    Thanks,
    Balaji.T.

    Hi Masa,
              Thank you for your input.
    You mean, shall we use BADI  BBP_ALERTING for deadline monitoring.?
    Infact, i have used
    SRM Server->Cross-Application Basic Settings=>Event and Event Schema for Alert Management->Define Event Schema
    In that i specified
    WF_COMPL_LATEST_END->Message(low)->APPROVAL_DEADL_NOTIFIC_NEW  : 24 hours.
    But it is not triggering for dead line Monitoring(24 hours Later).
    If any body faces this same problem, Please let me know.
    Thanks,
    Balaji.T.

  • SRM 7.0 Process-Controlled (BRF) Workflow -- Error message to Shopping Cart

    I am modifying a BRF Expression used to calculate approval levels.  During this calculation, I may run into error conditions (e.g. Currency tranlsation not found) that I want to display to the user (in the Shopping Cart).
    I have tried raising the following exceptions:
    /sapsrm/CX_WF_RULE_ERROR.
    /sapsrm/CX_WF_RULE_ABORT.
    Raising these exceptions do result in SLG1 log entries being written, but the User is not informed of the error (ie. at top of shopping cart where other messages display).
    I can probably jump out of the Webdynrpo to read logs, but thought there MUST be some standard way of passing error conditions from the BRF, back to WF, and then back to the Webdynpro Window.
    Anybody raise error messages back to the online user from Process-Controlled Workflow?
    Thanks,
    - Tim

    >
    Saravanan Dharmaraj wrote:
    > Hi Tim,
    >
    >    I am not sure about your business requirement, but if you want to display custom error message while user create a SC, SAP has provided a standard BADI - BBP_DOC_CHECK_BADI. You can implement this Badi to raise a custom error,warning message. You can build your brf logic in the BADI implementation..
    >
    >
    > Best Regards,
    > Saravanan Dharmaraj.
    Hi Saravanan,
    I am actually modifying the Approval Limit Checks (for multi-currency translations) that you recently coded in Maryland.  It can occur that errors occur in determining limits (new Currency translation I just added), or during the lookup of agents (ie user config is inconsistent).
    In these cases, I can make the shopping cart Dump, by raising untrapped error messages, or assertions.   However, I would like to raise exceptions that get trapped (such as the ones I identified in original post), and then make their way to the shopping cart.
    Unless I am missing something, I don't think the WF BADIs, or BRF are gonna communicate errors back to the shopping cart, even though these components are called during cart creation and checks.
    I realize that I can recode the Agent Determination BADIs,  BRF calls, or even read BRF logs within BBP_DOC_CHECK_BADI.  I mentioned this in my original posting as well.
    Anyway, any help is appreciated.
    Thanks,
    - Tim

  • Issue in Process Controlled workflow for Shopping cart in Quality system.

    Hello All,
    I ahve configured a Process controlled workflow in SRM 7.0  with custom resolver, and I am facing an issue taht the Workflow works well in Development but in Quality the approvers are dropped after SC is ordered in Quality system.
    The SC Workflow drops the approvers picked up from the Interface  method /SAPSRM/IF_EX_WF_RESP_RESOLVERGET_AREA_TO_ITEM_MAP and IF_EX_WF_RESP_RESOLVERGET_APPROVERS_BY_AREA_GUID of BADI /SAPSRM/BD_WF_RESP_RESOLVER. The approvers can be seen in the shopping cart Approval preview Tab until the SC is ordered.
    I have compared the OSS notes relevant for Workflow, all of them have been transported, Also I compared and checked general Workflow settings, BRF Config and  Process level  settings in Dev and Quality, everything is same.
    Also while debugging; the approvers can be seen in the decision set table in the create_process_forecast method of class /SAPSRM/CL_WF_PROCESS_MANAGER.
    Kindly let me know what else i can check to find the root cause.
    Thank you in advance for help!
    Regards
    Prasuna.

    Hello Vinita;
    Thanks for the input and sorry for the not so "ASAP" reply;
    From what I'm seeing in from your 2 screenshot, i strongly believe that the problem is even before the Z implementation /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID (in which the FM i ZSRM_GET_USER_FROM_PGRP is called. I think the problem could be in the process level determination  ZSRM_WF_BRF_0EXP000_SC_APP100. Let me explain:
    In your  cases where not buyer is determined,  in the approval tab there is not even a process level for buyer approval. If the problem were indeed in the implementation  /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID  then the process level would be there, but the system will display, instead of the name of the buyer(if the buyer determination fails) a red label with the message:  "With the strategy "Buyer determination" an approver could not be determined (or something like that..please check the image at the end of the text)".
    I can propose a way to discard this: Implement the method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_FALLBACK_AGENTS of class ZCL_BADI_SC_WC (in case you didn't know, in this method you can specify an "default" approver in case that the determination of approver in GET_APPROVERS_BY_AREA_GUID fails). The idea is to specify an default approval and see how it behaves:
    If the user you indicated in the method GET_FALLBACK_AGENTS appears as approver, then yes, the problem is arises from implementation GET_APPROVERS_BY_AREA_GUID, in which case it could be a data problem (peharps in pposa_bbp?). You could also check in TX SU53 with the users with this problem to see if there's a missing authorization objetc.
    If, in the other hand, the "default" approver is not shown, it means that the process level buyer determination is not even called, so you should check in more detail ZSRM_WF_BRF_0EXP000_SC_APP100 and /SAPSRM/CL_WF_PROCESS_MANAGER > Determine process restart –method ----- (i have never used this method, so i could not tell if  it could be the source of the problem).
    Also, you could implement the method GET_FALLBACK_AGENTS in this way so the default approver would be the WF administrator indicated in the customizing (or you could just append directly any user you want):
    METHOD /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_FALLBACK_AGENTS.
       DATA: lv_admin_expr TYPE swd_shead-admin_expr,
             lv_admin      TYPE swd_shead-wfi_admin,
             lv_admin_type TYPE sy-input,
             ls_agent      TYPE  /sapsrm/s_wf_approver.
       CALL FUNCTION 'SWD_WF_DEFINITION_ADMIN_GET'
         IMPORTING
           default_admin_expr = lv_admin_expr
           default_admin      = lv_admin
           default_admin_type = lv_admin_type.
       ls_agent-approver_id = lv_admin.
       APPEND ls_agent TO rt_agent.
    ENDMETHOD.
    Error of agent determination:
    Please let me know the result of the test with the implementation of method GET_FALLBACK_AGENT. By doing this we could ensure if really the problem is in method GET_APPROVERS_BY_AREA_GUID or before.  I just made the test in our system and I'm almost sure that you wont get the default approver, but i could be wrong. 
    Any question please let me know.
    Best regards
    Cristian R.

  • Shopping Cart - Process Controlled Workflow - replace standard task

    Hallo,
    I am on SRM 7.0 SAPKIBKV09 using NWBC.
    I use Process Controlled Workflow for Shopping Cart, and in the process schema definition,
    I replaced the standard workflow task 40007952,
    (with name - SRM Shopping Cart Completion),
    with a copy of task 40007952, task 90000010
    (with name - SRM Shopping Cart BUYER Completion)
    I did that for the following Reason: to ensure that in the Shopping Cart Approval Log, I can distinguish between diffrent approval level, all of type completion.
    Issue is that now when approver is executing the task from NWBC, I get the following error:
    ´No default action found for task TS90000010´
    Any idea?
    tried to apply Note 1409276 - Not all tasks have default action in inbox config, (as this applies to SAPKIBKV06)
    but no success.
    Thank you
    Marco

    Hi,
    I wanted to add that there is standard report /SAPSRM/IBO_FILL_TABLES in SRM 7.0 that updates these tables for all standard tasks:
    IBO_C_WF_ACS
    IBO_C_WF_APS
    IBO_C_WF_CAS
    IBO_C_WF_TAS
    IBO_C_WF_TTAS
    Use these views in SM30 to create entries for customer specific tasks:
    IBO_V_WF_ACC
    IBO_V_WF_APC
    IBO_V_WF_CAC
    IBO_V_WF_IRA
    IBO_V_WF_TAC
    IBO_V_WF_TTAC
    Best Regards,
    Marcus
    Edited by: Marcus Mock on Jun 6, 2011 11:56 AM
    Edited by: Marcus Mock on Jun 6, 2011 11:59 AM

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

    Hi,
    I have configured a one-level approval for SC (Process Controlled Workflow):
    Object Type: BUS2121
    Additional 1 level under schema: 3C_SC_600_000 (the last level is the automatic approval)
    Level Type: Approval with completion
    Eval ID: 0EV_SC_SL1
    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)
    Decision Type: Item-based decision for entire document
    For PPOMA_BBP:
    Under my org unit (Position):
    Approval Limit: 1000
    Output Limit: 1000
    I didn't do any BADI implementations yet.
    During creation of SC by other user, before "Order" the SC, the approval preview can show correctly that the Processor is as indicated in the config.
    Once the SC is ordered, the whole step is gone and the event linkage becoming delinked (because there is error, and according to the config in SWEQADM).
    However, I cannot find the workitem (no workitem generated) and SLG1 does not give any clue whatsoever.
    I tried debugging method APPROVAL_LIMIT, and it seems fine as well.
    Please help, what did I do wrong here?
    Thanks,
    Tony Y

    Hi Sahil,
    I even changed to first process level to:
    Level Type: Approval
    Eval ID: 0EV000
    RR Name: RR_MANAGER
    RR Param: (Blank)
    Task ID: 40007953 (I have checked, it's generalized as well)
    Decision Type: Decision for entire document
    Under PPOMA_BBP:
    I made myself as a head of the org unit with the role manager.
    The requester is "Exclude" the role manager.
    The agent can be determined now.
    But the workitem ID is still cannot be generated. It's always no workitem generated.
    Please everyone, any help?
    Thanks in advance,
    Tony

  • Approver not determined process controlled workflow in SAP SRM 7.0

    Hello all,
    I have setup process controlled workflow in SAP SRM 7.0 EHP3 for shopping cart approval.
    I have 4 approval levels.
    I have used item-based Decision for entire document because for some items i want system approval.
    In implementation of BADI /SAPSRM/BD_WF_RESP_RESOLVER, in the method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_AREA_TO_ITEM_MAP, i am skipping the items for which i want system approval.
    Also in method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID of BADI implementation class, i am keeping the approver table empty for the step which i want system approval.
    For example i have 1 item in shopping cart and for 1st step, based on some accouting criteria, i want system approval for 1st level and the workitem should go directly to 2 approval step when shopping cart is ordered. This is not happening.
    But if i have multiple items, and one item should have system approval based on some criteria and the 1st approval level should be system approval and other item should go to the 1st approver. This is happening and showing 'system' approver for item1 and 'appr_xyz' for item 2.
    For shopping cart having only 1 item, If i approve the shopping cart in this state only, it doesn't go to any approver and is not usable.
    am i missing anything in BADI /SAPSRM/BD_WF_RESP_RESOLVER??
    Please let me know.
    Regards,
    Yayati Ekbote

    Hi Adrian,
    Yes it is possible to display custom workflows in the Universal Worklist,  However, I am not sure what you are trying to do with a routing table.  If the workitems are of type decision, you can use UserDecisionHandler (action handler) configured in the XML file to use the Approve/Reject functionality - we are talking about webflow connector here correct?  R/3 connector?
    Regards,
    Beth Maben
    EP - Senior Support Consultant II
    SAP Active Global Support
    Global Support Centre Ireland
    **SDN Forum Moderator:
    SAP Enterprise Portal: Application Integration
    **SDN Universal Worklist Wiki:
    http://wiki.sdn.sap.com/wiki/x/ehU

  • SRM Process Controlled Workflow

    Hi Exports,
    I have created a Process schema for SC object type (BUS2121)..
    Looks like my process levels are trigged before the shopping cart is actually ordered by the user..
    Is this a normal behavior? or I am missing any configuration? or I need to have a additional process level initially to check whether the SC completed?..
    Please advice..
    Thanks in advance
    Bharath

    HI,
    Yes. That is correct task ID.
    FYI. Task ID List for Process-Controlled Workflow
    SRM Contract     BUS2000113               No Completion Task
              40007980     SRM_CT_APPR1     SRM Contract Approval
              40008003     SRM_CTR_Acc     Accept Decision / Adjust Document
              40007997     SRM_CTR_Revi     Revise Document
              40107926     SRM_CTR_RW     review document
    SRM Shopping Cart     BUS2121     
                                               40007952     SRM_SC_COMP1     SRM Shopping Cart Completion
              40007953     SRM_SC_APPR1     SRM Shopping Cart Approval (1)
              40007954     SRM_SC_APPR2     SRM Shopping Cart Approval (2)
              40007994     SRM_SC_Acc     Accept Decision / Adjust Document
              40007936     SRM_SC_Revi     Revise Document
              40007945     SRM_SC_RW     Review Document
    SRM RFx     BUS2200     40107917     SRM_BI_COMP1     SRM RFx Completion
              40007982     SRM_BI_APPR1     SRM RFx Approval
              40107922     SRM_RFx_Acc     Accept Decision / Adjust Document
              40007998     SRM_RFQ_Revi     Revise Document
              40107927     SRM_RFQ_RW     Review Document
    SRM Purchase Order     BUS2201     
                                               40007973     SRM_PO_COMP1     SRM Purchase Order Completion
              40007974     SRM_PO_APPR1     SRM Purchase Order Approval
              40007995     SRM_PO_Acc     Accept Decision / Adjust Document
              40007996     SRM_PO_Revi     Revise Document
              40107924     SRM_PO_RW     Review Document
    SRM Supplier Quote     BUS2202               No Completion Task
              40007981     SRM_QT_APPR1     SRM RFx Response/Bid Approval
                        No Adjust task
              40007999     SRM_QTE_Revi     Revise Document
              40107928     SRM_QTE_RW     Review Document
                        No Completion Task
              40008000     SRM_QT_APPR2     SRM Bid Approval
                        No Adjust task
              40107934     srm_bid_revi     Revise Bid
              40107935     srm_bid_rw     Review Bid
    SRM Confirmation of Goods/Service     BUS2203               No Completion Task
              40007987     SRM_CF_APPR1     SRM Confirmation Approval
                        No Adjust task
              40008004     SRM_CF_Revi     Revise Document
              40107929     SRM_CF_RW     review confirmation
    SRM Incoming Invoice     BUS2205               No Completion Task
              40008005     SRM_IV_APPR1     SRM Invoice Approval
                        No Adjust task
              40008006     SRM_IV_Revi     Revise Document
              40107925     SRM_IV_RW     Review Document
    Auto          40007988     SRM_AUTOAPP     Automatic Approval
    Auto          40007989     SRM_AUTOREJ     Automatic Rejection
    Regards,
    Masa

  • SRM Process Controlled Workflow - Re-start using FM BBP_PD_SC_UPDATE

    Hi All,
    We are upgrading from SRM4.0 to SRM7.0 SP07 in classic scenario. We switched to Process Controlled Workflow.
    We have a CUSTOM application where the requisition items are entered and a Shopping Cart is created in SRM through Function Module BBP_PD_SC_CREATE. When the Shopping Cart is created in SRM , the Process Controlled Worflow is triggered successfully.
    In the custom application , we allow users to do changes to the requisition that are awaiting approval.The changes are updated in SRM Shopping Cart through function module BBP_PD_SC_UPDATE. It is noticed that the workflow process levels are not re-started after the shopping cart is updated through FM BBP_PD_SC_UPDATE.
    However , the process levels are re-started when the change is directly done to the Shopping Cart in SRM POWL. We want the process levels to be re-started even when the changes are done through BBP_PD_SC_UPDATE. The users are used do changes to the requisition through the custom application. We also noticed that system does not go through BAdI /SAPSRM/BD_WF_PROCESS_RESTART when changes are done to the SC through BBP_PD_SC_UPDATE.
    Is there any way that we can trigger process level re-start when SC is changed through FM BBP_PD_SC_UPDATE
    Thanks
    Sukumar

    HI ,
           This is not the correct way of updating the SC. please check the below process...
           first you try to get the SC document in Edit mode and this can be done only SY-UNAME should requester of the SC or( user who are changing the SC should be in the Org structure ).  ( This point why i mentioned is you mentioned that your editing through custom application ). 
      note : use try and endtry and catch the exception when u get the SC document in Edit mode.
      DATA: lo_pdo_sc             TYPE REF TO /sapsrm/cl_pdo_bo_sc_adv.
          "Instance SC PDO Layer
          lo_pdo_sc ?= /sapsrm/cl_pdo_factory_sc_adv=>get_instance( iv_header_guid   = p_guid "ps_shopping_cart-guid
                                                                    iv_mode          = /sapsrm/if_pdo_constants_gen_c=>gc_mode_edit ).
       now you do what ever changes to the document. I mentioned points below.
            "Get Item Details
          lo_pdo_sc->/sapsrm/if_pdo_bo_sc~get_item_detail
    do changes to the items of the SC.
           "Update SC Items
          lo_pdo_sc->/sapsrm/if_pdo_bo_sc~update_items
           "Submit Update
          lo_pdo_sc->/sapsrm/if_pdo_base~submit_update
           "Save SC
          lo_pdo_sc->/sapsrm/if_pdo_base~save    
          or  order  the SC again.
          COMMIT WORK AND WAIT.
    regards,
    Devi

  • Complexity of using N-step BADI in SRM 7using Process controlled Workflow.

    Hi,
    Just as a big thought,
    I have a Shopping Cart requirement, Here i am asked to develop a Custom workflow for SRM 7.0.
    And the client is looking for us to use Process Control Workflows i.e(BRF integrated one).
    I need to understand the complexity of using a N-step BADI.
    How would be the complexity level if I use a N step BADI( ie Multiple approval levels on Line Item Based).
    Kindly tell me the complexity of Using it and if any one has come across some requirement like this, then explain me that how did you face the situation.
    Expecting an Earliest Response.
    Thanks,
    Shanky

    Hi,
      Is your project SRM 7.0 implementation project then you have to go for Process Controlled Workflow and if your project is upgrade then you can still go with Application Controlled Workflow but down line this has to switch to Process Controlled Workflow.
    Best Regards,
    Saravanan

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