on 02-25-2009 9:57 AM
Hi All,
We are facing one issue in shopping cart creation. I will just brief the user requirement.
We are into extended classic scenario, here we have total three level of approvers, the first level will be the buyer level and which is system determined level always , for certain account assignment category , the remaining two levels will be manual and the user will add approvers manually in these level. To achieve this we have made some custom development.
Issue : Currently we are facing one issue with the carts which are created in u2018HELDu2019 status initially. The system is not allowing in adding the approvers manually for the carts which are created in u2018HELDu2019 initially. The approvers are disappearing when we are pressing the transfer button.
This issue was happening after the implementation of Note: 1256566 (Incorrect approval in the preview for the HELD objects ). If we are deimplementing this not this issue is not happening at all. Due to some other business requirement, we cannot de implement this note. If anybody comes across similar situation, please suggest a workaround for this.
Thanks in advance.
Regards,
Mahesh Mohan D
Helpful soultion
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Hi,
Ask your Technical person to debug the BBP_WFL_DIN_APPR_FINALLIST_GET function module by putting the break point at the below code
"IF iv_obj_changed IS INITIAL AND
lt_approval_bufdb_agents[] IS NOT INITIAL AND
iv_in_update IS INITIAL."
Run the same scenario and then try to find out the reason of the mishappening.
Regards,
Sachin
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