SAP standard flexible workflow scenarion WS02000471 is activated and used for purchase requisition item approval. In some cases (particularly in non-production environments) an approver can't be identified because the master data used to identify app...
Hello everybody,We want to check a certain purchase requisition with function module ENQUEUE_READ.In transaction SM12 the argument is mandt + requ.nr + #####Question: How do we have to fill parameter GARG to get a result?Input without #### doesn't wo...
Dear all, I implement currently the BAdI ME_PROCESS_REQ_CUST to update the PR-items. In my scenario it is necessary that in case of a specific change to the current item, I need to update an append-field in all other items of the PR as well.I am not ...