Approving agents of an item in SC ?

[Former Member]

Hi :{),

I am trying to get the list of agents who approved an item in a shopping cart.

( Item based workflow)

I know how to get the agent list for the SC itself, using the FM SAP_WAPI_WORKITEMS_TO_OBJECT, OBJTYPE = 'BUS2121',OBJKEY ='10000001319'

, but I don't know how to get the approvers for specific items inside the SC.

can anyone help??

thanks

Ofer

[Former Member · Accepted solution]

Hi

Please try the following function modules ->

<b>SAP_WAPI_OBJECTS_IN_WORKITEM

SAP_WAPI_GET_OBJECTS

SAP_WAPI_WORKITEMS_BY_TASK

SAP_WAPI_GET_DEPENDENT_WIS

SAP_WAPI_WORKITEMS_BY_FREQUENC

SAP_WAPI_WORKITEMS_BY_DEADLINE

SAP_WAPI_WORKITEMS_BY_ERROR

SAP_WAPI_WORKITEM_RECIPIENTS

SAP_WAPI_END_RESUBMISSION

SAP_WAPI_GET_WORKITEM_DETAIL

SAP_WAPI_SET_WORKITEM_COMPLETD

SAP_WAPI_SET_WORKITEM_STATUS

SAP_WAPI_COUNT_WORKITEMS

SAP_WAPI_EXECUTE_WORKITEM</b>

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member · Accepted solution]

Thanks Atul,

I checked these FM's,

but they require a Work Item ( or a Task number ).

I only have the SC num and the Item GUID,

Do you know how to get the relevant WorkItems ??

[Former Member · Accepted solution]

Hi

Try this out. I am sure it will help.

<u>You can use FM <b>BBP_PDH_WFL_WI_FROM_OBJECT_GET</b> to get a WF item.

Example:</u>

call function 'BBP_PDH_WFL_WI_FROM_OBJECT_GET'
    exporting
      iv_object_id       = g_crmd_orderadm_h-object_id
      iv_object_type     = g_crmd_orderadm_h-object_type
    importing
      ev_workitem_id     = gv_workitem
      ev_workitem_header = lv_workflow.

<u>

Where:

g_crmd_orderadm_h-object_id is number of SC

g_crmd_orderadm_h-object_type is 'BUS2121'

in table EV_WORKITEM_HEADER you can find:

- who approve this WF (field WI_AGENT)

- when this is happend (field WI_CD, WI_CT)

- status of workflow (field STATUSTEXT or WI_STAT)

- type of workflow (field WI_RH_TASK)

If you want to know the date of SC creation please refer to table CRMD_ORDERADM_H for document header or use FM BBP_PD_SC_GETDETAIL.

In E_HEADER check CREATED_BY and CREATED_AT fields</u>

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member]

Thank you all,

What finally did the job was the FM

'BBP_PDH_WFL_PARAM_APPLET_FILL2'

in which you can specify both an SC GUID and an ITEM GUID,

and get the approvers for the specific item,

e.g:

call function 'BBP_PDH_WFL_PARAM_APPLET_FILL2'

exporting

IV_START_TASK = 'WS14500015'

IV_START_WI_ID = wa_worklist-WI_ID

IV_DB_WORKITEM_ID = wa_worklist-WI_ID

IV_OBJECT_TYPE = 'BUS2121'

IV_OBJECT_ID = wa_objkey2

IV_GUID = wa_guid32

IV_ITEM_GUID = wa_item_guid32

IV_IS_VIEW_ITEM_LEVEL = 'X'

iv_adhoc_extension_mode = ''

tables

ET_WF_APPROVER = IT_ITEM_WORKFLOW

ET_NODES = ET_NODES

ET_LINES = ET_LINES

ET_AGNTS = ET_AGNTS

ET_TASKS = ET_TASKS.

regards

Ofer

[Former Member]

Good to hear that problem is resolved. )

Regards

- Atul

[Former Member]

Hi Atul ,

I have same question in ECC, how to read work items when i know the Appropriate request and variant ???

I appreciate your help .

Thanks

[Former Member]

Hi

Use SWI6 for getting the item line agents.

Regards

Vinod

[Former Member]

Hi Atul,

This FM gives the complete workflow for the shopping cart,

but what about the items Inside?

In our system, the following situation is possible:

A shopping cart of 2 items (say, a desk and a laptop)

is approved by persons A,B and C,

item 1 (desk) is approved by person D,

Item 2 (laptop) by person E,

and so forth..

Is it possible to get the workitems of the SC items?

[Former Member]

Hi

<u>Please refer to this Sample code for Line-item Approval - SRM workflow.</u>

<b>* This code gives idea about of how line item approval should work</b>

  INCLUDE <swfcntn01>.                  "Workflow

  DATA:
   ls_header         TYPE bbp_pds_sc_header_d,
* approval object related structures
   ls_approver       TYPE bbp_wfl_approval_table_badi,
   ls_approver_a     TYPE bbp_wfl_approval_table_badi,
   ls_approver_b     TYPE bbp_wfl_approval_table_badi,
   lt_approver       TYPE TABLE OF bbp_wfl_approval_table_badi,
   ls_item_app_obj   TYPE bbps_wfl_item_approval_obj,
   ls_approval_def   TYPE bbpt_wfl_lia_def,
* tables for different approval criteria
   lt_appr_def       TYPE TABLE OF bbpt_wfl_lia_def,
   lv_call_crit1     TYPE bbp_wfl_app_criterion,
   lv_call_value1    TYPE bbp_wfl_app_property,
* approval item fields and structures
   ls_approval_item  TYPE bbps_wfl_item_approval,
   lt_approval_items TYPE TABLE OF bbps_wfl_item_approval,
   lv_approval_index TYPE bbp_wfl_approval_table_badi-approval_index,
   lv_guid           TYPE crmt_object_guid,
   ev_app_obj_guid   TYPE bbp_guid_32,
   lv_object_value   TYPE bbp_wfl_lia_value,
   lv_def_value      TYPE bbp_wfl_lia_value,
   lv_object_found   LIKE syst-subrc,
   lv_ob_tbx         LIKE syst-tabix,
* item fields and structures
   ls_item           TYPE bbp_pds_sc_item_d,
   lt_item           TYPE TABLE OF bbp_pds_sc_item_d,
   ls_account        TYPE bbp_pds_acc,
   lt_account        TYPE TABLE OF bbp_pds_acc.

* purchase order special...
  DATA:
  lt_approval_agent_obj       TYPE TABLE OF swf_bor_object,
  lt_approval_init_agents     TYPE TABLE OF bbp_wfl_approval_table,

  ls_wa_agent_obj             TYPE swf_bor_object,
  ls_approval_agent           TYPE bbp_wfl_approval_table,
  ls_wa_approval_init_agents  TYPE bbp_wfl_approval_table,
  ls_wa_approval_history      TYPE bbps_wfl_history_line_badi,

  lv_index                    TYPE syindex,
  lv_usr01_name               TYPE ad_namtext,

  lo_new_instance             TYPE swf_bor_object,
  lo_user                     TYPE swf_bor_object.

* Business objects (local)
  CONSTANTS:
   c_po            TYPE crmt_subobject_category_db VALUE 'BUS2201',
   c_biddingdoc    TYPE crmt_subobject_category_db VALUE 'BUS2200',
   c_quotation     TYPE crmt_subobject_category_db VALUE 'BUS2202',
   c_grse          TYPE crmt_subobject_category_db VALUE 'BUS2203',
   c_invoice       TYPE crmt_subobject_category_db VALUE 'BUS2205',
   c_shop          TYPE crmt_subobject_category_db VALUE 'BUS2121',
   c_contract      TYPE crmt_subobject_category_db VALUE 'BUS2000113',
   c_salescontract TYPE crmt_subobject_category_db VALUE 'BUS2000114',
   c_avl           TYPE crmt_subobject_category_db VALUE 'BUS2206',
   c_invoicegrp    TYPE crmt_subobject_category_db VALUE 'BUS2207',
   c_vendor_obj    TYPE crmt_subobject_category_db VALUE 'BUS1006200'.

* Approval Criteria and properties used (local)
  CONSTANTS:
    c_3_step_limit     TYPE i VALUE 510000000,
    c_no_approval      TYPE i VALUE 501000000,
    c_item_value       TYPE bbp_wfl_app_criterion  VALUE 'ITEM_VALUE',
    c_item_value_desc  TYPE bbp_step_description
                       VALUE 'Item Vaue Approval',
    c_cost_centre      TYPE bbp_wfl_app_criterion  VALUE 'COST_CTR',
    c_cost_centre_desc TYPE bbp_step_description
                       VALUE 'Cost Centre Approval',
    c_prod_categ       TYPE bbp_wfl_app_criterion  VALUE 'PROD_CAT',
    c_prod_categ_desc  TYPE bbp_step_description
                       VALUE 'Product Category'.

  CONSTANTS:
      c_agent_is_user TYPE otype VALUE 'US'.

*** workflow approval states
  CONSTANTS:
   c_wf_approved           TYPE  bbp_wfl_approvalstate VALUE '0',
   c_wf_rejected           TYPE  bbp_wfl_approvalstate VALUE '1',
   c_wf_not_instanced      TYPE  bbp_wfl_approvalstate VALUE '2',
   c_wf_changed            TYPE  bbp_wfl_approvalstate VALUE '3',
   c_wf_partialapproved    TYPE  bbp_wfl_approvalstate VALUE '4',
   c_wf_step_in_process    TYPE  bbp_wfl_approvalstate VALUE '5'.

* map char32 to raw16
  MOVE guid TO lv_guid.

  CASE object_type.

    WHEN c_shop.
* -----------   shopping cart ---------------------------------- *

*** get the nevessary field entries from the shopping cart
      CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
        EXPORTING
          i_guid      = lv_guid
          i_object_id = object_id
        IMPORTING
          e_header    = ls_header
        TABLES
          e_item      = lt_item
          e_account   = lt_account.

      IF ls_header-total_value LT c_no_approval.

*** we define a threshold value of 501 000 000 that means, if the
*** shopping cart value is below that, ther's no approval required
        no_further_approval_needed = 'X'.

      ELSE.

* read definition table
        CLEAR lt_appr_def.
        SELECT *  FROM bbpt_wfl_lia_def
                  INTO CORRESPONDING FIELDS OF ls_approval_def.
          APPEND    ls_approval_def TO lt_appr_def.
        ENDSELECT.

*** We build up the item_approval_table and coplete approval object.
*** For that we loop over the items, investigate if it belongs to
*** one of the approval definitions we have made in the data base
*** table " BBPT_WFL_IA_DEF ". I.e. if we have defined an approver
*** for cost centre '1000' and the line item is assigned to cost
*** centre '1000' the approver can be set - also, if there is no
*** specific definition for the costcentre, but there is a definition
*** for cost centre 'OTHERS'. However, if there is no entry with
*** value 'OTHERS' in the cost centre table, there is no approval
*** for that item
        LOOP AT lt_item INTO ls_item WHERE del_ind IS INITIAL.

*** the item guid is set to all 'approval item' entries - this table
*** provides a link between the approval object (defined by its GUID)
*** and the line item in the shopping cart
          ls_approval_item-approval_item_guid = ls_item-guid.

* 1st approval step executed for indices 1 and 0
          IF actual_approval_index LE 1.
            CLEAR ls_item_app_obj.
            ls_item_app_obj-sc_guid = ls_header-guid.

*** 1st level: distinguish according to item value:
*** for items with price less than 1000 we have a different approver
*** - or none if none is defined - than for items costing more than 1000
            IF ls_item-value LT 1000.
              lv_call_value1 = 'LOW'.
            ELSE.
              lv_call_value1 = 'HIGH'.
            ENDIF.
*** the following function now creates a GUID and an entry in the item
*** approval object table if the criterion/value pair does not yet have
*** a definition in that table - otherwise it returns the GUID already
*** defined. The table lt_item_app_obj is updated in that function and
*** there is no other modification to this table necessary in the BADI.
*** The only important thing is, that the function has to be called with
*** exactely the same key in order to identify the correct entry.
            CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
              EXPORTING
                sc_guid           = ls_header-guid
                criterion1        = c_item_value
                value1            = lv_call_value1
              IMPORTING
                approval_obj_guid = ev_app_obj_guid
              TABLES
                item_app_obj      = item_approval_obj.

*** now we can also complete the approval item table with the approval
*** object number and append it. The approver(s) for that object will be
*** completed in a second step after this loop over the items.
            ls_approval_item-approval_object_guid = ev_app_obj_guid.
            APPEND ls_approval_item TO lt_approval_items.
          ENDIF. " 1st approval step

* 2nd approval step executed for indices 1 and 0
          IF actual_approval_index LE 2.
            CLEAR ls_item_app_obj.
            ls_item_app_obj-sc_guid = ls_header-guid.

* 2nd level: cost centre approval

*** read cost centre in the account table (filled in the getdetail)
            READ TABLE lt_account INTO ls_account
                          WITH KEY p_guid = ls_item-guid.

*** try to find an approver definition for the cost centre found
            READ TABLE lt_appr_def INTO ls_approval_def
                        WITH KEY  app_crit_name1 = c_cost_centre
                                 app_crit_value1 = ls_account-cost_ctr.
            IF sy-subrc = 4.
*** if no cost centre found, check if there's an aprover for others
              lv_call_value1 = 'OTHERS'.
              READ TABLE lt_appr_def INTO ls_approval_def
                         WITH KEY  app_crit_name1 = c_cost_centre
                                  app_crit_value1 = lv_call_value1.
            ELSE.
              MOVE ls_account-cost_ctr TO lv_call_value1.
            ENDIF.

            IF sy-subrc = 0.
*** as in the 1st step, we call the function that filles the approval
*** object table. Now we would also like this function fo add the values
*** of the items belonging to a specific approval object to be
*** summarised in the field APP_CRIT_VALUE3. For that we provide the
*** item value and fill the flag 'iv_add_value'
*** the item table is filled in the interface in order to check if an
*** item exists for the approver before inserted
              CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
                EXPORTING
                  sc_guid           = ls_header-guid
                  criterion1        = c_cost_centre
                  value1            = lv_call_value1
                  iv_item_value     = ls_item-value
                  iv_add_value      = 'X'
                IMPORTING
                  approval_obj_guid = ev_app_obj_guid
                TABLES
                  item_app_obj      = item_approval_obj.
              ls_approval_item-approval_object_guid = ev_app_obj_guid.
              APPEND ls_approval_item TO lt_approval_items.
            ENDIF.

          ENDIF. "2nd approval step

*** 3 step approval - 3rd step executed
***   we want to execute the 3rd step only for shopping carts with a
***   value exceeding a certain limit
          IF actual_approval_index LE 3
                   AND ls_header-total_value GE c_3_step_limit.

* 3rd level: item category is evaluated
            CLEAR ls_item_app_obj.
            ls_item_app_obj-sc_guid = ls_header-guid.

* find out if there's a specific definition for that product category
            READ TABLE lt_appr_def INTO ls_approval_def
                        WITH KEY  app_crit_name1 = c_prod_categ
                                 app_crit_value1 = ls_item-category_id.
            IF sy-subrc = 4.
*** ceck if there is a default entry (similar to 2nd step)...
              lv_call_value1 = 'OTHERS'.
              READ TABLE lt_appr_def INTO ls_approval_def
                         WITH KEY  app_crit_name1 = c_prod_categ
                                  app_crit_value1 = lv_call_value1.
            ELSE.
              MOVE ls_item-category_id TO lv_call_value1.
            ENDIF.

            IF sy-subrc = 0.
*** if a definition (either specific or not) is found and we can fill a
*** new entry in the approval object table or find the corresponding one
              CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
                EXPORTING
                  sc_guid           = ls_header-guid
                  criterion1        = c_prod_categ
                  value1            = lv_call_value1
                  iv_item_value     = ls_item-value
                  iv_add_value      = 'X'
                IMPORTING
                  approval_obj_guid = ev_app_obj_guid
                TABLES
                  item_app_obj      = item_approval_obj.
              ls_approval_item-approval_object_guid = ev_app_obj_guid.
              APPEND ls_approval_item TO lt_approval_items.
            ENDIF.

          ENDIF. " 3rd approval step

        ENDLOOP.

* now fill the approver for the different approval definitions

* 1st approval step executed for indices 1 and 0
        IF actual_approval_index LE 1.

*** fill the approver table lt_approver using the guid/key combination
*** from the item approval object table to assign the approval object
*** guid to the approvers specified for the key in the definition table
*** the hide items flag specifies, that for those steps where it is set
*** the approver can only see the items of their responsibility
          CALL FUNCTION 'BBP_WFL_DIN_FILL_APPROVER'
            EXPORTING
              iv_approval_index   = 1
              ic_step_description = c_item_value_desc
              iv_criterion1       = c_item_value
              iv_hide_items_flag  = 'X'
            TABLES
              it_approval_def     = lt_appr_def
              it_approval_object  = item_approval_obj
              et_approver         = lt_approver
              it_approval_items   = lt_approval_items.

        ENDIF.

* 2nd aproval step executed for actual indices 1, 2 and 0
        IF actual_approval_index LE 2.

*** fill approvers for 2nd step
          CALL FUNCTION 'BBP_WFL_DIN_FILL_APPROVER'
            EXPORTING
              iv_approval_index   = 2
              ic_step_description = c_cost_centre_desc
              iv_criterion1       = c_cost_centre
            TABLES
              it_approval_def     = lt_appr_def
              it_approval_object  = item_approval_obj
              et_approver         = lt_approver
              it_approval_items   = lt_approval_items.

        ENDIF.

        IF actual_approval_index GT 2 AND
           ls_header-total_value LT c_3_step_limit.
*** 2 step approval if value is less than c_3_step_limit
          no_further_approval_needed = 'X'.

        ELSEIF actual_approval_index LE 3
           AND ls_header-total_value GE c_3_step_limit.

*** 3 step approval - 3rd step executed
          CALL FUNCTION 'BBP_WFL_DIN_FILL_APPROVER'
            EXPORTING
              iv_approval_index   = 3
              ic_step_description = c_prod_categ_desc
              iv_criterion1       = c_prod_categ
            TABLES
              it_approval_def     = lt_appr_def
              it_approval_object  = item_approval_obj
              et_approver         = lt_approver
              it_approval_items   = lt_approval_items.


        ELSEIF actual_approval_index GT 3.
*** we don't define more than 3 steps
          no_further_approval_needed = 'X'.
        ENDIF.

        item_approval_table[] = lt_approval_items[].
        approval_table[]      = lt_approver[].
      ENDIF. " value less than "c_no_approval"

    WHEN c_po.

* ---------------------   purchase order ---------------------------- *
** 08/15 implementation - well at least this shows it's not the
** auto-approval work flow ruinning
*
*      IF actual_approval_index LE 1.
*        ls_approval_agent-approval_branch = 1.
*        ls_approval_agent-initial_index = 1.                " Index = 1
*        ls_approval_agent-initial_agent = 'MANAGER2'.
*        ls_approval_agent-approval_state = c_wf_not_instanced.
*        APPEND ls_approval_agent TO lt_approval_init_agents.
*      ENDIF.
*
*      IF actual_approval_index LE 2.
*        ls_approval_agent-approval_branch = 1.
*        ls_approval_agent-initial_index = 2.                " Index = 2
*        ls_approval_agent-initial_agent = 'MANAGER10'.
*        ls_approval_agent-approval_state = c_wf_not_instanced.
*        APPEND ls_approval_agent TO lt_approval_init_agents.
*        ls_approval_agent-approval_branch = 1.
*        ls_approval_agent-initial_index = 2.                " Index = 2
*        ls_approval_agent-initial_agent = 'MANAGER5'.
*        ls_approval_agent-approval_state = c_wf_not_instanced.
*        APPEND ls_approval_agent TO lt_approval_init_agents.
*      ENDIF.
*
*      IF actual_approval_index LE 3.
*        ls_approval_agent-approval_branch = 1.
*        ls_approval_agent-initial_index = 2.                " Index = 3
*        ls_approval_agent-initial_agent = 'MANAGER44'.
*        ls_approval_agent-approval_state = c_wf_not_instanced.
*        APPEND ls_approval_agent TO lt_approval_init_agents.
*      ENDIF.



** 1) Evaluate the list of spending limit approvers from BOR
**    attributes
      swf_create_object  lo_new_instance  object_type   guid.
      swf_get_property   lo_new_instance 'SLManagerUserList'
                                          lt_approval_agent_obj[].
      lv_index = 1.
      LOOP AT lt_approval_agent_obj INTO ls_wa_agent_obj.
        swf_get_property ls_wa_agent_obj 'User' lo_user.
        swf_get_property lo_user 'NameWithLeadingUS'
                                ls_approval_agent-approval_agent.

        swf_get_property lo_user 'Name' lv_usr01_name.
        MOVE lv_usr01_name TO ls_approval_agent-name.

        ls_approval_agent-approval_index = lv_index.
        ls_approval_agent-approval_branch = 1.
        ls_approval_agent-initial_index = lv_index.
        ls_approval_agent-initial_agent =
                             ls_approval_agent-approval_agent.
        ls_approval_agent-approval_state = c_wf_not_instanced.
        APPEND ls_approval_agent TO lt_approval_init_agents.
        lv_index = lv_index + 1.
      ENDLOOP.

*** 2) Evaluate the list of remaining approvers. The actual approver
***    belongs to the list as well.
      LOOP AT approval_history_table INTO
                   ls_wa_approval_history WHERE type <> 'I'.
        LOOP AT lt_approval_init_agents INTO
                                  ls_wa_approval_init_agents.
          IF ls_wa_approval_init_agents-approval_index LT
                    ls_wa_approval_history-approval_index.
            DELETE lt_approval_init_agents.
          ENDIF.
        ENDLOOP.
      ENDLOOP.
* fill the import table
      CLEAR ls_wa_approval_init_agents.
      LOOP AT lt_approval_init_agents INTO
                                ls_wa_approval_init_agents.
        CLEAR ls_wa_approval_history.
        MOVE-CORRESPONDING ls_wa_approval_init_agents TO
                                          ls_wa_approval_history.
        APPEND ls_wa_approval_history TO approval_table.
      ENDLOOP.

      IF approval_table[] IS INITIAL.
        no_further_approval_needed = 'X'.
      ENDIF.

* fill administrators for WIs with missing approver assignment:
      CLEAR ls_approver.
      ls_approver-approval_agent = 'USADMIN1'.
      APPEND ls_approver TO approval_administrators.
      ls_approver-approval_agent = 'USADMIN2'.
      APPEND ls_approver TO approval_administrators.
*      approval_table[]      = lt_approver[].


* -----------------------   contract -------------------------------- *
    WHEN c_contract.
*   to be implemented
      CALL FUNCTION 'BBP_WFL_DIN_EXAMPLE_APPROVAL'
        IMPORTING
          et_approval_agents = approval_table[].

* ---------------------  quotation ---------------------------------- *
    WHEN c_quotation.

      ls_approver-approval_description = '1st Approval'.

      ls_approver-approval_index = 1.
      ls_approver-approval_branch = 1.
*      ls_approval_agent-initial_index = 1.
      ls_approver-approval_agent = 'USMANAGER11'.
      ls_approver-name = 'Karina Manager11'.
*      ls_approval_agent-approval_state = c_wf_not_instanced.
      APPEND ls_approver TO lt_approver.

      ls_approver-approval_index = 1.
      ls_approver-approval_branch = 1.
*      ls_approval_agent-initial_index = 1.
      ls_approver-approval_agent = 'USMANAGER10'.
      ls_approver-name = 'Armin Manager10'.
*      ls_approval_agent-approval_state = c_wf_not_instanced.
      APPEND ls_approver TO lt_approver.


      ls_approver-approval_description = '2nd Approval'.

      ls_approver-approval_index = 2.
      ls_approver-approval_branch = 1.
*      ls_approval_agent-initial_index = 2.
      ls_approver-approval_agent = 'USMANAGER44'.
      ls_approver-name = 'Paola Manager44'.
*      ls_approval_agent-approval_state = c_wf_not_instanced.
      APPEND ls_approver TO lt_approver.

      ls_approver-approval_description = '3rd Approval'.

      ls_approver-approval_index = 3.
      ls_approver-approval_branch = 1.
*      ls_approval_agent-initial_index = 2.
      ls_approver-approval_agent = 'USMANAGER2'.
      ls_approver-name = 'Arnold Manager2'.
*      ls_approval_agent-approval_state = c_wf_not_instanced.
      APPEND ls_approver TO lt_approver.

      approval_table[]      = lt_approver[].

  ENDCASE.

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member]

Hi

<u>Refer to this OSS Consulting Note.</u>

<b>Note 731637 - Consulting: How can the item-based approval be used?</b>

<u>Some function modules of interest here are -></u>

<b>SWW_WI_HEADER_READ

SWP_TOP_LEVEL_WORKFLOW_GET

SWP_WORKFLOW_HEADER_READ

SWD_GET_WFD_ID

SWW_WIS_HEADER_READ

SWD_WF_DEFINITION_NODE_GET

SAP_WAPI_WORKITEMS_TO_OBJECT</b>

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul