SC Approver details

[Former Member]

Hi All,

In SRM3.0 for a report program, While the SC is in "waiting for approval" status. I want to know the approver. How can we find out the approver for the particular sc? Is there any fm is available for this one? Thanks in adavance.

Regards,

Anand.

[masa_139 · Accepted solution]

Hello Anand,

You can get some hints from SWI1 transaction and BBP_PD transaction.

Regards,

Masa

[pvanhoove · Accepted solution]

Hello,

In SRM3, I guess you are using classic workflow, so you can call the function BBP_PDH_WFL_APPROVAL_SIMULATE in a report. Fill IV_OBJECT_TYPE with 'BUS2121', IV_OBJECT_ID with SC number, keep IV_OBJ_CHANGED empty.

You should get the approvers in table ET_ADHOC_AGENTS and reviewer in ET_REVIEWER.

Another soution is to read directly the worflow container, but you'll have to build your own function for this.

Rgds,

Pierre

[Former Member]

Thanks Masa & Pierre. Is there any way to find out the PO approvers, while the PO is in waiting for approver status....

with regards,

Anand.

[masa_139]

Hello Anand,

You can try same solution for PO which is BUS2201.

Business Object:

BUS2000113 Purchase Contract

BUS2121 Shopping Cart

BUS2200 Bid Invitation

BUS2201 Purchase Order

BUS2202 Vendor Bid

BUS2203 Confirmation

BUS2205 Incoming Invoice

BUS2206 Vendor List

BUS2208 Auction

BUS2209 Purch.Order Response

BUS2210 Invoice Default

BUS2230 SUS Purchase Order

BUS2231 Shipping Notif.

BUS2232 SUS PO Confirmation

BUS2233 SUS Confirmation

BUS2234 SUS Invoice

Regards,

Masa