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Vendor field selection

Former Member
0 Kudos

Hi,

I have a requirement for Vendor in which based on account group value, fields have to be made required, display, hidden, optional and these fields settings are different for different roles in workflow (three step - requester, data steward, approver).

I have done the ECC vendor field selection settings in OMSG.

What are the other options to achieve this. I am aware of CBA and authorization settings at role level but not sure if this can be achieved using them.

Please advise if you have implemented similar solution.

Best Regards,

Tanmay

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Tanmay,

Check for BADI USMD_ACC_FLD_PROP_CUST_DEP_SET also.

In method MODIFY_FLD_PROP_ATTR, you can make fields mandatory, hidden at runtime.

Based on the Change Request Status and Workflow Step number you can determine whether it is Requestor, Data Steward, Approver.

benjamin_allsopp
Active Participant
0 Kudos

You can also achieve the same using the get_data method of the feeder class - which you could enhance.

However the BADI described by MDG User is called after the feeder class so would probably be the preferred option anyway.

Answers (1)

Answers (1)

Former Member
0 Kudos

Thank you for the valuable inputs. I am working with my developers on this one.

Regards,

Tanmay