on 04-15-2015 8:38 AM
Hi Gurus,
I have a requirement, where when an approver receives a work-item, he should be able to forward the same to another Operational Purchaser within the same Purchasing Group (For example in a scenario where Shopping Cart line Item was assigned to Head of Purchasing Group or in a scenario where Workload re-distribution is required).
When Work item is forwarded, I need to implement a validation to ensure Work item is being forwarded to Buyer belonging to same Purchasing Group.
FORWARD_WI attribute is also set to 'X' in PPOMA_BBP for the buyers.
Note: In Standard SRM, Work item may be forwarded to any valid user id without any check.
I am not getting the logic for the same, Please guide me with the sample code on the same.
Thanks,
Aakash Awasthi
Hello,
Web Dynpro Component assigned to pop-up "Forward Work Items" is IBO_WDC_INBOX.
Its view is V_FORWARD.
Context field AGENT (attribute) with the search-help makes part of node context FORWARD.
For this attribute, dictionary search-hep is IBO_SEARCH_USER. Its corresponding search-hep exit is IBO_F4IF_SHLP_EXIT_USER.
Make an implicit enhancement for this function module (there is no user-exit) in order to manage control-step SELECT.
Regards.
Laurent.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.