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Approval Index

  • BADI n-step SC approval - Approval Index and Data Change Problems Updated:11-30

    Dear forum gurus, We are implementing SRM 5.0 (SRM SERVER 5.5 SP 9) in Extended classic. I am developing the BADI's to use the n-step SC approval workflow WS14000133. Our approval process is as follows: 1. Cost Centre approver (based on CC with the l

  • Approver index Updated:11-30

    Hi I'm using a N-step approval workflow (WS14000133). When I create a shopping cart the approval index = 0. When the first approver has approved the shopping cart a new approver i determined (2th step) and now the approver index = 1. My problem is th

  • Approval Index in Application controlled WF Updated:11-30

    Hi All I am working on Application controlled WF. I created a implementation for the BAdI- BBP_WFL_APPROV_BADI. In the method- GET_REMAING_APPROVERS, one of the importing parameter is ACTUAL_APPROVAL_INDEX. While i am creating SC (from portal), if i

  • WS14500015 is not working for Multilevel approval Updated:10-11

    We are trying to Implement the Workflow Template Ws14500015. We have implemented the BADI BBP_WFL_APPROVE_BADI. The workflow works perfectly for 1st level approval. We have checked that the ApproverList Container element gets pouplated with 3 levels

  • Determine approvers based on lineitem in Shopping Cart Approval Workflow Updated:11-30

    Hi All, We have N-step Approval workflow for Approving the Shopping cart implemented. The issue here is that based on the Product Category for a line item the list of approvals may differ. How can i handle this scenario ? Regards, Radhika.Hello Priya

  • N-step BADI approval SRM workflow Updated:11-30

    Hi, I am implementing N-step approval badi for SC approval using header level workflow (WS14000133) in SRM 5.0. My requirement is to determine the financial analysts responsible for each line item and then the mangement approvers based on their appro

  • Item Approval Looping over approver level 2 Updated:11-30

    Hi Have an issue with item based cart approval (using BADI) looping around the same approver and not getting to the next/final approver. Working on simple 3 level approval model. Item received ok to level 1, once approved, ok to level 2 (approval ind


    Hello All,     I am facing a wierd problem...Im  implementing the BADI  BBP_WFL_APPROV_BADI for header levell shopping cart approval based on the Cost centre  and Product Category.We have mainntained 3  tables  for the approvers  based on the  values

  • Determine the number of the aprovers required to approve in NStep BADI Updated:11-30

    I am sending the workitem to 5 approvers in the BADI:BBP_WFL_APPROV_BADI. with approval index 1. And my requirement is that the workflow should be approved, if any 2 can approve from the 5 approvers. How do i determine that,Please suggest.Your using

  • Urgent help on SC approval BADI BBP_WFL_APPROV_BADI Updated:11-30

    Hello SRM Gurus,    I am working on the BADI BBP_WFL_APPROV_BADI for SC Approval.I need some clarifications on the foll points  before I can proceed with the development... My requirement is 1>The no of levels of Approval depends on the total Value f

  • SC Approval Query Updated:11-30

    Hello SRM Gurus, I am working on the BADI BBP_WFL_APPROV_BADI for SC Approval.I need some clarifications on the foll points before I can proceed with the development... My requirement is 1>The no of levels of Approval depends on the total Value fo SC

  • Three level sc approval wf Updated:11-30

    Hi all, I am currently working on three level sc approval workflow... the 1st level approval is based on product category,2nd level is based on costcentre and the 3rd level is based on the shopping cart value...i am currently working on the BADI...wh

  • Approval looping Updated:11-30

    Hi, In workflow, i am looping the control till the supervisor at the end level is reached. Its working fine but its not giving an option to approve or reject for the supervisors in between the 1 and the last. Any clue why this is happening?? Thanks i

  • Badi Determine WF-ADMIN as an actual Agent Updated:11-30

    Hi frds, I m using SRM server 500. In shopping cart N level approver workflow, when workflow is finding an actual agent from approver list by BUS4101u2019s NextDynamicApproverGet method it is determining WF-Admin as an actual agent instead of approve

  • Best Practices for Workflow Development Updated:11-30

    Hi, I'm compiling best practices in developing workflows in TEO/CPO, and accepting inputs. The result will be made available for the community to make use of it, and continuously improve the content. If you have any sort of best practices, please let

  • Does Apple provide any certification for Mobile Application testing (iOS) Updated:11-30

    Does Apple provide any certification for Mobile Application testing (iOS) Kindly share the details of any Mobile Application testing certification provided by Apple.I'm not aware of any testing done by Apple except as part of the app approval process

  • Changes to Std Workflow - WS14500015 Updated:11-30

    Hi friends, I want to make changes to std workflow WS14500015. Before approval process I want to first send a workitem to a person say 'manager1' who will change a SC field. Only when he changes it and approves, then only should the remaining wfl pro

  • WS14500015..... Updated:11-30

    Hi,    I have assigned to developed SC item level Approval workflow based on the Product Category.    i have found standard workflow and standard BAdi for the above scenario.    I know how to implement that BAdi.    my doubt is after i implemented th

  • Issue in value set Drop down for ALV in Webdynpro with Index Updated:10-11

    Hi Experts, We are unable to get the Drop down values in the ALV Table as shown below. Code:    DATA lo_nd_table TYPE REF TO if_wd_context_node.     DATA lt_table TYPE wd_this->elements_table.    DATA ls_table TYPE wd_this->element_table.    DATA: l

  • Error in Invoice Approval API Updated:10-11

    Hi, We are facing the below error while using standard API (ap_approval_pkg.approve) to approve an Invoice in R12. The API is a part of custom workflow, which is used for the invoice approval process. DECLARE ERROR at line 1: ORA-20001: APP-SQLAP-100