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How can i add custom approval process to Production BOM Save in BYD Cloud Studio ?

former_member535186
Participant
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Dear Experts,

How can i add custom Approval process for BOM while creating New Production Bill of Material, before assigning it to Production Model, how can i met this requirements please.

Regards,

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member535186
Participant
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Hi May,

Thank you for your valuable response,

Regarding ur link, creating BCC requires Dev tenant in Customer specific solution, how could i assemble and download it to transport it to customer tenants, shuould i requiest MCS or there is a way to download and upload it to customer tenants.

Regards,

Motaz

may_thitsaoo
Contributor
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Hi Motaz,

I think it doesn't needed MCS. You can assemble and download the CSS too (Assemble and Download way is the same for both MCS and CSS).

Then you can deploy it to customer tenant.

Regards,

May

former_member535186
Participant
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Hello May,

Currently solution is developed in partner development tenant as "Customer specific solution",

- Successfully assembled and downloaded.

- When am trying to upload the solution to customer test tenant,

system arise message "Upload not allowed. Solution is developed for customer 0010501427" .

- Neither assemble and download or download and copy as new solution.


- and as i know that customer just have test and production tenant, which is not applicable to create the solution there.


Please advise thank you.


JohnMeadows
Product and Topic Expert
Product and Topic Expert
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Motaz

please read chapter 6 of this document, you will soon see where you went wrong!

https://help.sap.com/http.svc/rc/a7186d184f5842e0b87651582d9ef242/2018.05/en-US/SAP%20Cloud%20Applic...

John

may_thitsaoo
Contributor
0 Kudos

Hi Motaz,

This might be helpful for your requirement.

How to Create Custom Approval Process and Configure it in Cloud Solution

Custom Approval Rule on Standard Business Object of SAP Business ByDesign using Cloud Applications S...

I've done custom approval process on Purchase Request by referencing on those.

Regards,

May