Problems with the Losing Release Strategies Approvals in PO.

[Former Member]

Hi Experts,

We're using the BBP_WFL_APPROV_BADI for Purchase Orders (WS14000145) the source code of BADI works fine.

I can define all the approvers as source code.

I'm making any text modification in the PO with status Awaiting Approval. This works fine, but I have a problems when i make the modification in the PO ( Document Approved ) with status ordered or Error in Process , if I make the simple modification (explo. text modification) the release strategie is re-starting again, losing all the approvers and approvalls. We need that modification not start the release strategy again.

The re-start should be make only for values modifications (Price, Quantity).

There is other problem with approvals preview too, the approval's preview with the ordering of approvals dissapears. When

I make the same modification in PO with ordered status.

Thanks

[masa_139 · Accepted solution]

Hi,

Please check the table BBPD_COMP_FIELDS for document chnage handling.

Regards,

Masa

[Former Member · Accepted solution]

Hi Masa, How are you?

I check the table BBPD_COMP_FIELDS but i didnt understand anything...I need to make tho desactivate the re-start of release strategies..WHen I make a smple modification in the PO ( for explo text documents).

I my process now..if I make the modification in the PO with status orderer ( any modification) the system re-start the approvals levels...I need re-start only for value modifications...Could you help me?

Thanks,

Gustavo Nogueira

[masa_139 · Accepted solution]

Hi,

How about setting the start condition for PO change version. You can use somethink like PurchaseOrderEC.SimpleListOfChanges, PurchaseOrderEC.POTotalValueDiff and PurchaseOrderEC.POTotalValueIncreased.

Regards,

Masa

[Former Member · Accepted solution]

Hi Masa...I'm using the WF140000145 ( N-spteps for PO). When I use this WF I can't do define the start conditions for CHANGEVERSION. Where i can make this activate?

Thank,

Gustavo

[masa_139 · Accepted solution]

Hi,

You can add start condition by create button in SWB_PROCUREMENT transaction.

Object and event are BUS2201.ChangeVersionSaved. Please make sure you are in edit mode.

Regards,

Masa