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MMPUR_CPO_WORKFLOW - Determining Workflow Agents for Centrally Managed Purchase Orders

MMPUR_CPO_WORKFLOW - Determining Workflow Agents for Centrally Managed Purchase Orders

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.
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This Business Add-In (BAdI) is used in Centrally Managed Purchase Order processing (MM-PUR-HUB-PO).

You can use this BAdI to implement your own workflow agent determination. Based on the document data, you can define a list of approvers. The import parameter PreviousApproverList provides information about where you are in the workflow and helps you to determine the current approval level and the corresponding approvers.

The BAdI interface method is GET_APPROVERS.

Import Parameters:

The following import parameters are provided:

  • PURCHASINGDOCUMENT: Parameter providing the purchase order number.
  • EXTSOURCESYSTEM: Parameter providing the external source system ID.
  • WORKFLOWSCENARIO: Parameter providing information about which workflow scenario is used, as several scenarios can exist for the same business object.
  • PREVIOUSAPPROVERLIST: Parameter providing the approvers of the previous approval steps. This information needed to determine the current position in approval workflow.
  • STEPINFO: Parameter providing the current step, total number of steps and details of each step in the workflow.

Change Parameters:

  • APPROVERLIST: Parameter containing information about the approvers of the current approval level.






ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

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