SRM 4.0 (EBP 5.0) n step item level WF

[lmillich@yahoo.com]

Hi Jocelyn, 

I'll reported it to OSS, but I'm still not sure,
whether it is my programming error or an SAP bug.I'll
check the notes again.  
I wrote the letter late night, I forgot the put my
name. 

Thanks for your input.

Best Regards, 
Laszlo Millich 


--- "Dart, Jocelyn" <jocelyn.dart at sap.com> wrote:

> Hi no name, 
> Please check your support pack level and check for
> any OSS notes about
> duplicate approver display - I know there are some
> for EBP 5.0.   If I
> were you I'd look at all the notes for the BADI
> approval workflows and
> make sure you have the lot (e.g. installed via
> snote). 
> 
> 
> Regards,
> Jocelyn Dart
> Senior Consultant
> SAP Australia Pty Ltd.
> Level 1/168 Walker St.
> North Sydney 
> NSW, 2060
> Australia
> T   +61 412 390 267
> M   + 61 412 390 267
> E   jocelyn.dart at sap.com
> http://www.sap.com
> 
>
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> -----Original Message-----
> From: sap-wug-bounces at mit.edu
> [mailto:sap-wug-bounces at mit.edu] On Behalf
> Of lmillich at yahoo.com
> Sent: Wednesday, 08 June 2005 6:32 AM
> To: SAP Workflow Users' Group
> Subject: SRM 4.0 (EBP 5.0) n step item level WF
> 
> Hi everybody,
> 
> In SRM 4.0 (EBP 5.0) we use the n step parallel item
> level workflow (WS14500015).
> BBP_WFL_APPROV_BADI is implemented. The approvers
> are
> determined in a complex way with many steps based on
> custom tables. 
> I have the following weird problem: 
> When creating the shopping cart then in the preview
> everything works fine, both in the applet and in the
> table display mode the approvers show up as needed. 
> After saving, a workitem is created properly for the
> first approver. 
> When the approver in the approval transaction
> (BBPSC07) goes into the detail screen and then also
> to
> the approval preview, then "approver is displayed on
> item level" appears, even for one item, and in the
> approval the item is doubled !!!
> One line is in "to be approved", the other one is
> "under approval" status. The content of the 3
> internal
> tables filled by the BADI look the same as in the
> shopping cart creation, and the item_approval_table
> contains only one line. 
> When the approver does not go to the detail (the
> BADI
> is not called), but approves with the green icon,
> then
> the approval is fine, not doubled, and in the status
> transaction everything is displayed good. 
> I refresh the item_approval_obj table at the
> beginning
> of the BADI, this seems to modify the behaviour, but
> without refresh there are other problems. 
> Anybody has had a similar problem or has any
> explanation? 
> 
> Thanks in advance. 
> 
> 
> 
> 		
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