Ansicht
Dokumentation

MMPUR_PR_RPL_WORKFLO - Determining Workflow Agents for Centrally Managed Purchase Requisitions

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Centrally Managed Purchase Requisitions processing (MM-PUR-HUB-PR) component. You can use this BAdI to centrally determine approvers of replicated purchase requisitions. You can also access purchase requisition data by using the corresponding CDS views. You can define a list of approvers based on this data. The import parameter PreviousApproverList helps you determine the current approval level and their corresponding approvers.

The following parameters are available:

Import Parameters

• PURCHASINGDOCUMENT: Parameter providing the purchase requisition number.

• PURCHASINGDOCUMENTITEM: Parameter providing the purchase requisition item number.

• EXTSOURCESYSTEM: Parameter providing the external source system ID.

• WORKFLOWSCENARIO: Parameter providing information about which workflow scenario is used, as several other scenarios exist for the same business object.

• PREVIOUSAPPROVERLIST: Parameter providing information about the approvers of the previous approval steps. This information is needed to determine the current approval status in the workflow.

Changing Parameters

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

More Information

The BAdI provides the interface method: GET_APPROVERS

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1710 Date: 20240523 Time: 204413     sap01-206 ( 33 ms )