Shopping cart staus report update when a workitem is forwarded.

[Former Member]

Hi Experts,

We have requirement of a shopping cart status report in which approvers for the shopping cart can be extracted.

We are getting the proposed and actual approvers by using FM BBP_WFL_DIN_APPR_WORKFLOW_GET by passing workitem id and shopping cart no as below:

CALL FUNCTION 'BBP_WFL_DIN_APPR_WORKFLOW_GET'

EXPORTING

IV_MAIN_WORKITEM_ID = l_workitem

IV_OBJECT_ID = l_sc

TABLES

ET_APPROVAL_AGENTS = it_approver

ET_CONT_APPR_ITEMS = it_cont_app

But before approvers approve the shopping cart items , if the work item is forwarded to another approver and we reran the report still its giving the same old approver but not the approver to whom the workitem is transferred.

Can anybody please let me know how to update the proposed and actual approvers in this scenario.

Thanks,

Kranthi.

Edited by: Kranthi Kumar on Jul 8, 2009 7:37 AM

[former_member206968]

Hi,

You should get the actual approver who approved SC by using FM-BBP_PDH_WFL_APPROVER_GET.

Regards,

Sanjeev

[Former Member]

Hi sanjeev ,

We have a requirement here we need to find the approver for shopping cart when it is created , to find the approver we want workitem id , can you guid us with any FM , to find work item id , we are using process controlled workflow in srm 7.0.

Thanks

kamakshi