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Former Member

WS14500019 - Transfer of POR data to PO

Hi folks,

We have configured SUS-SRM. When PORs are created in EBP via an XML no workflow notification is sent to the Purchaser. The Tolerances have been configured and the purchaser has been linked to the POs purchasing group.

Any help is appreciated.

Regards,

Pat

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3 Answers

  • Oct 01, 2009 at 02:12 AM

    Hi,

    What is the POR document status and workflow status in BBP_PD transaction?

    Regards,

    Masa

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    Former Member
    Oct 01, 2009 at 07:54 AM

    Hello Pat,

    Can you confirm that the workflow is started (SWI1)? I would think WF14500019 should show up in the workflow log.

    Also please check that you can send SAP mails to/from the purchaser.

    Cheers,

    Franz

    PS: Nice to hear from you....

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    • Hi,

      Please check Create method of Object APCOAGENT in SWO1 transaction.

      The logic finding approver is like follows. Please check your BADI or POR document.

      67 * Get approver from the BADI 'bbp_wfl_admin_approv'

      68 CALL FUNCTION 'BBP_PDH_WFL_ADMIN_GET'

      84 * =================== agents from BADI ============================== *

      85 * The BADI is implemented and gives back the agents

      89 * ================== agents from BUS2209.'ApproverList' ============= *

      90 * BADI is not implemented => take the agents from the BUS2209 attribute

      91 * 'ApproverList'

      103 * Even if the lt_agent[] is initial the AGENT_0001 will be instanced

      Regards,

      Masa

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    Former Member
    Oct 26, 2009 at 07:08 PM

    Hi folks,

    Thanks for the help. The wf was set up incorrectly. The Agent Assignment was incorrect.

    Thanks and regards,

    Pat

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