on 12-19-2006 1:51 AM
Hello SRM friends
I use SRM Server5.5. (Classic scenario)
I want to change the text of inbox.
We have the following process for GR.
1. Vendor request confirmation (GR) in SRM.
2. Approver approves the confirmation on approval menu.
As you know that standard text is Approve Confirmation no. 1000000166 from Local vendor test in approval list.
Approve confirmation no. <Confirmation number> from <vendor name>.
I think that confirmation number and vendor name are variable.
I want to change this text such like Approve GR for PO no. <PO number> from <vendor name>
How can I change this text of inbox?
Is there any BADI or function?
Thank you
Best regards,
SH
Hi,
You can change the Witem SUbject line by changing the Witem text as explained in the previous post.
BR,
DIsha.
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Hi So Hee Lee,
Goto the confirmation workflow and find the appropriate task.
Change the work item text according to your requirement.
For example
"Approve GR for &ProcConfirmationEC.PurchaseOrder& ................."
Note: Reward points for helpful answer
Regards,
Andy
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Hi Andy
2) Enter Worklfow: WS10400020 ( check whether this wokflow is active for GR )
--> Yes.
3) Go to the Task TS10407924 and double click
or 1) Go to pftc_dis - > give task TS10407924
--> Yes. I changed text "Approve GR For PO number &PROCCONFIRMATION.PURCHASEORDER&from&DOCUMENTCREATOR&
But Approver can see the text " Approve GR For PO number"
But i go to BBP_PD, I can see the worlflow text " Approval GR for PO number from VENDOR2"
Is there additioanl step to activate the changed text?
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