I am facing one issue here where the SC was raised for 48 M JPY, however when the approvers received the notification, the amount reflected as 480 K JPY.
Can anyone tell me what is wrong and how to correct it?
There is a limit on Work item text. I think it is 50 characters. Cna you post entire text that you are getting. Starndard work item text is :Approve shopping cart from &REQUISITIONERNAME& with value &REQREQ.TOTALVALUESTRING& &CURRENCYREQREQ&. Did you changed this string?
What do you seen in SCOT. every notification goes via SCOT. why i have a doubt means some times the user data settings may change the value .
i think there are some decimal settings for every user .plz confirm the same and check your sc user settings and manager settings. then we can explore in different angle.
SAP Note 1117190 -Incorrect shopping cart value in approver's inbox
You create a shopping cart using currencies without decimals (Ex : JPY,KRW, etc.) When the approver, approves the shopping cart, the total value displayed is in a wrong format.
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SAP Note 981733 - Approver's Inbox : Incorrect SC value
Shopping Cart is in Approver's Inbox. Before the approver approves the SC,the requisitioner makes changes to the cart and resubmits the SC.
When checked in Approver's Inbox, the SC total value is incorrect for those currency w/o decimal places. (Ex : JPY..)
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