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Former Member

WS14500015.....

Hi,

I have assigned to developed SC item level Approval workflow based on the Product Category.

i have found standard workflow and standard BAdi for the above scenario.

I know how to implement that BAdi.

my doubt is after i implemented that badi , i have to write my custom coding for determine approval agent based on the SC Product Category.

please if any body already done this same scenario, please help me to write coding on BAdi.

Small requiest,

one thread is going on the same issue but, i don't know who is Kavin Kumar, he made some mistake. so that i want to close that thread and open new thread.

Jayasankar, Vadim COURTHEOUX, please close that thread and please answer for this one. i am so very sorry.

thanks,

Durai

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    Former Member
    Jan 24, 2006 at 11:31 AM

    Hi Durai,

    I worked on this Workflow. Did you manage to resolve this ? Please write in detail what you want.

    You will have to implement BADI - BBP_WFL_APPROV_BADI.

    Thanks and Warm Regards.

    Pras

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    • HI Pras.

      We have same requiremt as u having yaar...

      where approvers ( cost center managers- fund manager ) are sitting in R/3 and then I need to get them using RFC + in other scenarios I need to read attributes (like approver limit)from org structure to get approvers.

      Can u please mail me the your badi coding to meetmani22@rediffmail.com, so that i can keep it as references.., it will very much helpful for me..

      Regards,

      Mani