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Jan 12, 2021 at 02:54 PM

Purchase Order not getting updated in the evaluate conditions BADI for Flexible Workflow

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Experts,

We have implemented the following BADIs to add start conditions for triggering PO flexible workflow.

1) SWF_WORKFLOW_CONDITION_DEF

2) SWF_WORKFLOW_CONDITION_EVAL.

Inside the method of SWF_WORKFLOW_CONDITION_EVAL-EVALUATE_CONDITION - We are not getting the PO number which is supposed to be part of importing parameter (is_sap_object_node_type-sont_key_part_1).

Please suggest.