on 11-23-2012 5:36 AM
Hi ,
My requirement is Shopping cart with multiple line items will be created and each item belongs to different Purchase group, So the approval should be at item level by corresponding approvers from Purchasing group.
For this i have configured Decision type as 'Item-Based Decision for Partial Document' in /SAPSRM/WF_PROCESS.
Agents from each purchase group determined from badi method GET_APPROVERS_BY_AREA_GUID .
But during Shopping cart approval all selected approvers from different pur.groups are able to approve/Reject all other items which are belong to other pur.groups.
If shopping cart created with 2 items i.e, ITEM1 - belong to Purchase Group1 ,ITEM2- belong to Purchase Group2 .
Approvers from Purchase Group1 should approve only ITEM1.
Approvers from Purchase Group2 should approve only ITEM2.
Could anyone suggest if any additional configuration / coding required to make approvers to act on his responsible item and other items in display / disable mode to avoid approval for other items?
Regards
Raj
Debug your GET_AREA_TO_ITEM_MAP & GET_APPROVERS_BY_AREA_GUID method implementations.
This looks like an issue in mapping items to Area.
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