Why is BBP_WF_LIST not displaying the correct PO worklist?????????????

Question

Hi SRM Gurus,
My requirement is to display only those Purchase Orders to the user that he has created once user clicks on Purchasing Tab->Ordered or Refresh Button .
In order to achieve this requirement, I implemented the method 'BBP_WF_LIST' of BADI 'BBP_WF_LIST' for filter type = 'BUS2201'and inserted the following code:-
    li_list1[] = e_pdlist[].
  Looping at PO List
    LOOP AT li_list1 INTO lx_pdlist.
    Getting the PO details through function module
      CALL FUNCTION 'BBP_PD_PO_GETDETAIL'
        EXPORTING
          i_guid   = lx_pdlist-guid
        IMPORTING
          e_header = lx_header
        TABLES
          e_item   = li_item.
      IF NOT li_item IS INITIAL.
        SORT li_item BY number_int.
      Read first line item
        READ TABLE li_item INTO lx_po_item
                           WITH KEY number_int = c_num
                           BINARY SEARCH.
        IF sy-subrc = 0.
        Call FM to get details for shopping cart item
          CALL FUNCTION 'BBP_PD_SC_ITEM_GETDETAIL'
            EXPORTING
              i_guid = lx_po_item-src_guid
            IMPORTING
              e_item = lx_sc_item.
           IF NOT lx_sc_item IS INITIAL.
              IF lx_sc_item-created_by = sy-uname.
                APPEND lx_pdlist TO li_list.
              ENDIF.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDLOOP.
  ENDIF.
  refresh e_pdlist.
  e_pdlist[] = li_list[].
  SORT e_pdlist BY object_id.
Now when I debugged this BADI , the logic is working fine and finally E_PDLIST[] holds only the list of Purchase Orders that meet our requirement but thw worklist that is finally displayed shows all the POs that exist in the system.
Kindly provide me the solution for the same at the earliest.Have to deliver the object by tommorrow.
Thanks in Advance,
Swati

Answer 1

Hi
<u>Which SRM version are you using ?</u>
<u><b>Please see the below mentioned SAP OSS Notes, which will help -></b></u>
<u>Note 1113156 Post processing of BAdI BBP_WF_LIST not correct</u>
Note 1018095 BBP_WF_LIST: Only documents for employees from one team
<u>Note 557295 Changes in the interface of BBP_WF_LIST</u>
Note 386468 Backend POs not taken into account in BADI BBP_WF_LIST
<u>Note 549846 FAQ: Goods receipt confirmation</u>
<u>Other related SAP OSS Notes -></u>
Note 691300 Transfer of BE_ITEM_SRV to BADI BBP_WF_LIST
Note 972773 No R/3 purchasing org or purchasing group in BBP_WF_LIST
Note 549383 BBP_WF_LIST: Only documents for employees from one team
Note 438793 Transfer of BE_ITEM_SRV to BADI BBP_WF_LIST
Note 508386 Sorting the list during searching
Note 457357 Worklist: Confirmation and invoice for desktop user
Note 423518 Number of the purchase orders in list
Do let me know.
Regards
- Atul