Appoval for Shopping Cart item level.

[former_member578547]

Hi Friends,

For my requirement wise, I need approver with item wise. In details, 1st item value : 1500 $ and 2nd Item value is 900 $. For my requirement , i need to send approval when Item value is more than 1000$(In table , i am specifing this value).

Nothing but, Approval has to go for 1st item only .

How to do this one Please.

Infact, In Tx: /SAPSRM/WF_PROCESS , I am specifing 1st level approval as: Item based decision for Partial Document.

At checking Evaluation id( in Expression i am comparing 0V_SC_TOTALVALUE > ZEX_VALUE(1000$)).

But ,it is not satisfing the requirement. Approval is going to two items.

Please help me how to incorporate this in Process controlled workflow.

Thanks in Advance.

Balaji.T.

[former_member578547 · Accepted solution]

Hi Friends,

Expression: 0V_SC_TOTALVALUE gives total value of shopping cart(item 1 :1200$+ item 2: 900$).

Please let me know what should i do .

I can use a method , in which i fetch all items of shopping cart using FM: BBP_PD_SC_GETDETAIL, but how can I find which item is considered at that time.

Balaji..T.

[masa_139 · Accepted solution]

Hi,

Please check 0V_SC_MTRLMSTXPNSV Most Expensive item.

Regards,

Masa

[former_member578547 · Accepted solution]

Hi Masa,

Thank you very much your input.

I placed that Expression : 0V_SC_MTRLMSTXPNSV so that at least one item value is greater than 1000 $, it goes to approval.

Infact, now if two items are there : 1st item value = 900$ and 2nd item = 1500$ , Approval is going for two items too.

How to restrict item 900 $ in method : GET_AREA_TO_ITEM_MAP or GET_APPROVERS_BY_AREA_GUID .

Any idea Please.

Please help me .

Balaji.T.

[former_member578547 · Accepted solution]

Hi Masa,

I got solution with below logic in GET_AREA_TO_ITEM_MAP method

I think, my client will get satisfied.:) . MASA: i am giving FULL points to you. your clue is Important to me.

• Get shopping cart instance

lo_wf_pdo_sc ?= /sapsrm/cl_wf_pdo_impl_factory=>get_instance(

iv_document_guid = is_document-document_guid

iv_document_type = is_document-document_type

iv_pdo_event_handling = abap_false

).

TRY.

lo_pdo_sc ?= lo_wf_pdo_sc->/sapsrm/if_wf_pdo~get_pdo( ).

CALL METHOD lo_pdo_sc->/sapsrm/if_pdo_base~get_item_list

EXPORTING

it_parent_guid = lt_header_guid

IMPORTING

et_item_guid = lt_item_guid.

data : l_value type BBP_PDS_SC_ITEM_D-PRICE value '1000.00'.

LOOP AT lt_item_guid REFERENCE INTO lr_item_guid WHERE leaf = abap_true.

ls_item_to_cc_map-item_guid = lr_item_guid->guid.

TRY.

CALL METHOD lo_pdo_sc->get_item_detail

EXPORTING

iv_item_guid = ls_item_to_cc_map-item_guid

IMPORTING

ET_ITEM = lt_item

ET_ACCOUNT = lt_account.

loop at lt_item REFERENCE INTO lr_item.

if lr_item->price le l_value.

exit.

endif.

LOOP AT lt_account REFERENCE INTO lr_account.

ls_item_to_cc_map-COST_CTR = lr_account->COST_CTR.

EXIT. "each item has exactly one p.-org/group pair

ENDLOOP.

APPEND ls_item_to_cc_map TO lt_item_to_cc_map.

endloop.

ENDTRY.

ENDLOOP.

LOOP AT lt_item_to_cc_map REFERENCE INTO lr_item_to_cc_map.

lo_area = /sapsrm/cl_wf_area=>/sapsrm/if_wf_area~create_instance(

iv_area_type = /sapsrm/if_wf_process_c=>GC_AREA_TYPE_COST_CTR

iv_leading_object_id = lr_item_to_cc_map->COST_CTR

).

ls_area_to_item_map-area_guid = lo_area->get_guid( ).

ls_area_to_item_map-item_guid = lr_item_to_cc_map->item_guid.

APPEND ls_area_to_item_map TO rt_item_to_area_map.

ENDLOOP.

***Logic in GET_APPROVERS_BY_AREA_GUID method

DATA lo_area TYPE REF TO /sapsrm/if_wf_area.

• Input checks

• Get responsibility area reference for given area GUID

lo_area = /sapsrm/cl_wf_area=>/sapsrm/if_wf_area~get_instance_by_guid(

iv_area_type = /sapsrm/if_wf_process_c=>GC_AREA_TYPE_COST_CTR

iv_area_guid = is_area-area_guid

).

• Return all responsible users assigned to that area

rt_approver = lo_area->get_responsible_approvers( ).

DATA LEADING_OBJECT_ID type /SAPSRM/WF_LEADING_OBJECT_ID.

LEADING_OBJECT_ID = lo_area->GET_LEADING_OBJECT_ID( ).

data : l_agent type zsrmagents-agent.

DATA : WA_RT_APPROVER TYPE /SAPSRM/S_BD_WF_APPROVER.

select single agent from zsrmagents into l_agent where kostl = LEADING_OBJECT_ID.

if sy-subrc = 0.

WA_rt_approver-APPROVER_OT = 'US'.

WA_rt_approver-APPROVER_ID = l_agent.

APPEND WA_RT_APPROVER TO RT_APPROVER.

endif.

****try

Edited by: balajit on Dec 13, 2010 7:44 PM

[Former Member · Accepted solution]

Balaji,

Are you sure the below logic work for this scenario?

item 1 $ 100.00

item 2 $ 1000.00

item 3 $ 200.00

item 4 $ 1200.00

Saravanan