Workflow for PR Rejection at Header Level

Hi,
Is there a standard workflow available when we reject PR at header level ?
I found it available at item level with BUS2009. but this event is not triggered when we reject at header level.
moreover there is an event triggered with BUS2105 with REJECTION_START. I couldn't find out which workflow is using this event.
any idea ?
Thanks & Regards,
Sudhahar R

check this WF template : WS65400029

Similar Messages

Creating multiple partner function for a sale order @ header level

Hi All,
I have a requirement where in i have to create more than one partner funtion for a sale order @ header level. But the system did not allow this sort of scenario and i got the error,
Partner function ZZ can only occur 1 times in procedure TA (Sales Document Header)
the function module that was giving this error was SD_PCHECK_PARVW_COUNT_OK
here the function module checks if a partner function already exists if so it throws that error. This also updates the VBPA table where partner function is one of the key fields.
Our issue is that we have to allow the system to enable posting 2 or more partner function for the same sale order. It was also verified that the unique key was unchecked during configuration.
is there any other way of over coming this issue as we are updating the standard table. Is it possible??
Thanks a lot in advance for your reply....

I believe this is a configuration setting, based upon the details of your post. Typically, a sales order can have multiple partner functions, but usually the partner type is not duplicated at a single level (header or one item). For example, it would not be logical to have multiple ship-to partners at the header level...these would be unique at the item level, if required.
Speak to your SD functional specialist about the configuration controls for partners, if you must have more than one partner with parvw = ZZ, for the entire order (header level).
Edited by: DaveL on Aug 23, 2011 3:00 PM

Pricing procedure for contract conditions at header level and Item Level

Dear Friends
In Contract Sales Document Type [VOV8]in Contract section Pricing Procedure for Header and Item
What is the function of it
where we can mention list of Pricing Procedure here bec in standard only 3 pricing procedures is available
Kindly Regards
Arun

To have Milestone Billing Plan at header level also, you can maintain Billing Plan 01 in Sales order type (T.Code: VOV8) & for Item level Billing Plan has to be maintained at Item Category Level (T.Code: VOV7).
Regards,
Rajesh Banka
Reward points if helpful.

User exit for Payment terms at header level

Dear Alli
In which user exit, I have to modify if I need ti change value of payment terms at Sales Order Header level .
and let me know in which include program is that ??
Thank You.
Regards
Madhu
Edited by: madhu tatikonda on Feb 12, 2008 8:58 PM

You can check move_field_to_vbak or in USEREXIT_SAVE_DOCUMENT_PREPARE
in include: MV45AFZZ

Want to know the sale order report for Delivery bclok at header level

Dear,
i would like to know some reports
1). I would like to know is ther any SAP std report is available for Sale order if Blocked for delivery(VBAK-LIFSK)??
2). is ther any report for knowing the Sale order if header/item text is maintained??
Pl advice if any std report is available.
Thanks in advance

Dear Pradyumna,
Thanks for your reply, I did't find any Header r item text in the report.
Pl suggest is there any other report is availble???
Thanks in adv.

Workflow for PO Rejection

Hi All
I have configured successfully PO and PR work flow. System generating mails to users successfully.
But when Supervisor rejected the PO or PR system not generating any mail to Buyer.
i try to configure sent mail in work flow . But it was not working.
Can any body suggest how to configure this.
Thanks in Advance
SUNIL KUMAR

Hi Sunil,
This you may check with the Basis Administrator to maintain the config in the SMTP listing to send out mails to vendor. Thereafter, you would also need to maintain the necessary settings for the output type in t-code ME9F, and thereafter you may check the status of delivery in t-code SOST.
In t-code NACE under Application type EF, make sure that the output type for NEU is properly maintained and for medium EDI and Function VN (Vendor) in partner function dialog structure.
Hope this helps.
Rgds.

Workflow for Changing Item Level Permission in SharePoint 2013 (Office365)

I am using OOTB Tasks List in SharePoint 2013 (O365). Now my scenario is like this:
I have two user groups: 1.Sales Managers 2. Sales Executives
Sales Managers can create & assign task to Executive. I want something like Sales Managers Can view all tasks (Which is by default view of tasks list i.e. perfact) but Executives can see only their tasks assigned to them. How can I achive this?
Can I use WorkFlow for this to Change item level permission or to assign permission to assigned to user? or JS
Can anyone have proper solution? thanks

1. make 2 SharePoint group 1>Sales Managers 2>Sales Executives
2. Show 2 WP of same task list in same page.
3. Use Audience Target for Sales Managers Sharepoint group in first Webpart property. (All
Iten view)
4. Show "My Task" view (assign to =[Me]) Bottom WP for same task list and use Audience Target for Sales Executives. Or if you want it to see
Sales Managers as well, the dont use any Audience Target.
Bottom line - SharePoint group use in Audience Target will do the trick. OOTB
Regards Sudip Misra [email protected] +1-412-237-5435 Pittsburgh, PA

Error message at SC Header level

Hello,
I've made changes to check for approval notes to be mandatory when a shopping cart is rejected using the CHECK BAdI. The message doesn't come up when rejecting at header level, only when rejecting at item level is then that it comes up.
Your assistance will be appreciated.
TX
Chris.

Hello,
I think this badi is not very efficient when rejecting from the inbox (header level), allready encounter pb with this.
Anyway, you'll need to go into the detail screen to add an approval note. Why not simply deactivate the direct approve and reject button from the inbox (dynamic columns for integrated inbox) ?
Rgds,
Pierre

Disable approval/rejection at item level.

Hi All,
We need to stop the user from approving/rejecting a SC at item level.
On EBP Home screen , click on Approval link , then click on magnifying glass,there are two radio buttons .I hide the radio buttons with help of [this thread.|How to hide Approve and reject radio buttons at item level.;
Although the radio buttons are hidden but still if the user presses "Save" button the SC is approved by default because the Approved RBs are selected at item level.
How can I initialize both radio buttons ie. none RB is checked so that clicking save does nto approves/rejetcs a SC .
Or can i use some BADI for this..please suggest.
Reagrds,
Anubhav

Hi Daniel,
As you said,its not possible to avoid approval/rejection at item level on click of save button and coding a new save button will be very complex so I created two radio buttons (approval / rejection ) at header level If the Approval RB at header level is selected , all the approval RBs at item level are selected automatically selected and same applies for rejection RB at header level.The item level RBs are invisible/hidden so the user has no idea of item level RBs.
Now I am facing two problems..
1)If I put the code for RBs in Template 120 , it also ahows up on other screens like in step2 , while creating the SC.
If i put the code in Template 140 , i get it in step3 while creating the SC.
In which template should I code the RBs so that they are visible in the approval screen or is there a way to know from where the template was called I mean was it called during SC creation or directly clicking on approval link OR can we check if the user has employee role or manager role so that the approval / rejection RBs are displayed only for managers ?
2) For this JS function to work perfectly , i need to know the number of items in the SC.
Which variable in the Template 120 of BBPSC01 contains the no. of items in SC?
Thanks a lot,
Anubhav
Edited by: Anubhav Jain on Mar 31, 2009 7:47 AM

Workflow for Comparative Statement

Hello Everybody,
I need a workflow on comparative statement approval. Whenever a comparative statement is generated it needs approval upto two level. If Authority1 approves the comparative statement it will go for the 2nd level approval to authority 2.If Authority2 reject that then it will come back to the creator to change it or withdraw the comparative statement.If authority2 approve that then the comparative statement will be finally approved and complete the workflow else it will return back again to the creator.
Is there any standard workflow available for comparative statement approval?
I also need a workflow for Loan Approval upto two level.
Whenever a user apply for loan it will go for approval to the higher authority.Is there any standard workflow available for loan approval?Please help.

Man you are posting 2-3 question in one thread which is not correct.
Loan Release Wflows are
20000263
45600006
45600018
45600019
Thanks
Arghadip

User exit for Dlvy Block at header for sales order for Companycode & materl

Hi all,
I have a requirement. I need to apply a Delivery Block for all sales orders which fall
In a particualr company code "999" and if they have any configurable material in the item level.
When a Sales Order is generated, during the process of generation, I should
Write a loigc such that, if the sales orders fall in a particlar company code
Say for '999' and if they have a configurable material at item level,
I have to trigger an ABAP Proxy that goes and fetches a Yes/No value from an
External system. Based on this Flag value I h ave to then apply a delivery block for
The order at header level.
So I assume, I should put a logic in some user exit that gets triggered before order is saved.
And in that user exit I have to check if the Company Code of that order is '999' and if it has
Configurable product or not. If it satisfies the 2 conditions, I should, trigger this ABAP Proxy and
Based on the true/False value I have to set Delivery Block or do not set delivery block for the order
At header level.
So I think first I should figure out following things.
1) user exit ..where I should put the code to check conditions and to apply delivery block.
2) write a proxy and trigger that proxy in this user exit.
Coming to first part, which user exit should I use to set delivery block for the order
At header level. And how will I check for company code and config product?
Which variables of the SAP stnd pgm store Company Code and Config product values so that
I can check those variables for that values?
Please suggest and help me with this.
Any help will be highly appreciated.
Regards,
Sam

1)go to the main program sapmv45a
include MV45AFZZ ->userexit_move_field_to_vbak
depending on ur conditions ...
keep a break-point in the form userexit_move_field_to_vbak ,and if it stops there Check for vbak-lifsk .
Write a condition to set the deliveryblock that is vbak-lifsk = 'xx'.
2)then regarding your second point ...what is the middle ware used to interact with legacy system
let me know

Workflow for approval of down payment for outward freight

Can somebody suggest if is there any standard workflow available or not for approval of down payment for outward freight in SAP system? I want to build a workflow for this purpose upto two level of approval.
Thanks & Regards,
Manas

Hi Manas,
There is business object BSEG for down payment request. Try to use that and u can find workflow as Arghadip said in other thread. In PFTC u can go for F4 and search.

Best workflow for doing a QC check?

Hi all,
A client wants me to do a technical QC check on video files I receive before editing them. The items they want checked are as follows:
o   File format (GOP structure, bitrate, wrapper, codec, chroma subsampling)
o   Macro blocking
o   Artefacts induced during transfer from VT, frame rate conversion, size or bitrate conversion
o   Field dominance issues
o   Chroma/luminance levels
o   Aspect ratio discrepancies
o   Flashing/strobing
o   Frame slicing
o   Audio levels to EBUR128 recommendation.
o   Wide dynamic range
o   Audio distortion, clipping, phasing and dc offset etc
Most of these are fine, as they can be spotted during manual playback. But what would be the best workflow for monitoring the Chroma/luminance levels? I figured I could turn on the YC waveform and play the clip back through a monitor - but the main issue is keeping an eye on both the picture & the waveform at the same time.
Can the scopes be set to give me a indication/alarm when a specified peak occurs? The same way audio does when it clips, where you get a red dot on top of the level meter?
And is there anything else Im overlooking?
Thanks in advance - cheers!

Thanks shooternz,
The client has specifically requested each file be QC checked. They will be delivering files to us for editing, which will be broadcast after we return the files.
So we need to manually watch each video we receive to check for any audio peaking or pixelation/slicing/artefacts, etc, that may have occured during the enciode - but I'm just wondering if the YC waveform can be set to raise an alarm or "peak" if the video file goes outside of legal limits at any stage. We will be viewing the video file - so it'll be awkward to also have to try to watch the YC waveform too, so hoping that part can be automated via a 'peak alarm' or similar!

STO'S WITH STORAGE LOCATION AT HEADER LEVEL

Sir,
I want for sto's at header level Storage location to be enter manually.
Means with supplying plant i want to explore storage location field.
regards
amey

hi,
normally during STOs creation system will do the availability check and finds in which storage location the stock is available for delivery/pgi and defaults it.PO will be created by the receiving plant .If you provide a storage location in the item details system will posts to that location during GR.I do not think so that at header level you can give a storage location for supplying plant.
Regards,

Is there an FM by which we can get condition record values at header level

Hi All,
Please help Is there an FM by which we can get condition record values at header level.
Thanks,
Gaurav Mittal

Hi
There is no exact FM for this
Take the Header level condition number from the doc (KNUMV) and pass to the KONV-KNUMV and take the respective Header level amounts(KWERT) from it based on Condition Typse (KSCHL)
we use VBAK-KNUMV(for SO leve ol)r VBRK-KNUMV(for Billing Doc's) or EKKO-KNUMV (for PO's) to get the record values from KONV
Regards
Anji

Workflow for PR Rejection at Header Level

Similar Messages

Maybe you are looking for