Reject SC with reason for rejection.

[Former Member]

Hi experts,

Some details:

We are on an SRM 5.0 implementation, in classic scenario.

When we reject a shopping cart using BBPBWSP_SIMPLE we want to make sure that a 'reason for rejection' is filled in. Therefore, the field 'notes for approval' should become mandatory. A simple check on this field would be enough. However, no BADI seems to stop on the action 'REJECT'.

Has anybody faced this problem before and foud a solution?

Best Regards,

Tom

[laurent_touillaud · Accepted solution]

Hi Tom,

You can do this easily in the BBP_DOC_CHECK_BADI.

Best regards,

Laurent.

Remind points if helpfull.

[Former Member · Accepted solution]

Hi Laurant,

Doc_check BADI or Doc_change BADI only seem to be called when approving a shopping cart, not when rejecting a SC.

Tom

[laurent_touillaud · Accepted solution]

We are on SRM 3.0 and when rejecting the shopping cart this badi is called.

Please double check if it's not the case on your release.

Regards,

Laurent.

[Former Member · Accepted solution]

Hi. Just check the SY-UCOMM value in BBP_DOC_CHECK_BADI. "Reject" will carry it's own value, and you can easily trap on that.

Regards,

Dave.

[Former Member · Accepted solution]

Hi,

We succeeded in using the doc check badi but still we have one problem. How can we fetch the value of the radio buttons 'approve' - 'reject' on item level? Does not seem to work with SY-UCOMM.

Regards,

Tom

[pvanhoove · Accepted solution]

Hello,

You can know if an item is rejected: in that case, the field reject_wi is filled.

Rgds,

Pierre

[Former Member · Accepted solution]

Hi Pierre,

As we want to show an error message before the actual rejection of the shopping cart, this field is not filled in.

We should be able to fetch whether the radio box 'approved' or 'rejected' is switched on (on item level) at the moment that we are saving - rejecting the shopping cart.

Any idea?

Regards,

Tom

[former_member745780 · Accepted solution]

Hi Tom,

I'm facing the same problem .

[vuyolwethu_kopo · Accepted solution]

Hi,

Check field deduct_ind on item level. It should be populated with an X when it's marked for rejection.

Regards,

Vuyo

[vinita_kasliwal]

This message was moderated.