BBP_PD_PO_UPDATE - WF Approval

[Former Member]

Expert's.

I'm using BBP_PD_PO_UPDATE to update custom fields in shooping cart. This is working fine.

My problem is when i modify a "held" purchase order the approval workflow starts. I used the following code:

MOVE-CORRESPONDING is_po_header TO ls_po_header_u.

CALL FUNCTION 'BBP_PD_PO_UPDATE'

EXPORTING

i_header = ls_po_header_u

i_save = c_on

iv_with_change_approval = c_off

TABLES

i_item = lt_item_u

e_messages = lt_messages.

the parameter iv_with_change_approval should control this ? How can i stop the approval process to start in this cases?

Thanks in advance,

Mário Ricardo.

[RobinJanke · Accepted solution]

You don't want to save , but put it back into held status? Set the iv_park parameter = c_on as well. That should skip the approval workflow I think.

Regards,

Robin

[Former Member]

can you not take care of this in start condition of approval workflow?

Regards

Dinesh

[Former Member]

hello

i have a similar issue.

I need to update the PO in

BADI - BBP_DOC_SAVE, which is used in our process.

the PO ends in Approved status automatically after the SC is ordered.

after my changes added to the BADI:

-

---

CALL FUNCTION 'BBP_PD_PO_GETDETAIL'

EXPORTING

i_guid = lv_doc_guid

IMPORTING

e_header = is_header

TABLES

e_partner = it_partner

e_orgdata = it_orgdata.

LOOP AT it_orgdata INTO is_orgdata.

CONCATENATE is_orgdata-proc_org_ot '*' is_orgdata-proc_org_id INTO gv_purch_org.

gv_purch_org_string = gv_purch_org.

TRANSLATE gv_purch_org_string USING '* '.

gv_purch_org = gv_purch_org_string.

ENDLOOP.

READ TABLE it_partner

WITH KEY partner_fct = '00000019'

INTO is_partner.

SELECT * INTO wa_frg0061

FROM bbpm_but_frg0061

WHERE partner_guid EQ is_partner-partner_guid

AND purchase_org EQ gv_purch_org.

ENDSELECT.

is_header-currency = wa_frg0061-po_currency.

is_header-pmnttrms = wa_frg0061-payment_terms.

is_header-incoterm_key = wa_frg0061-incoterm1.

is_header-incoterm_loc = wa_frg0061-incoterm2.

MOVE-CORRESPONDING is_header TO lls_header.

CALL FUNCTION 'BBP_PD_PO_UPDATE'

EXPORTING

I_PARK = 'X'

i_header = lls_header

i_save = 'X'

IV_WITH_CHANGE_APPROVAL = ' '.

ENDIF.

-

---

it end in status Awaiting approval.

PO header shows no change in BBP_PD.

Any idea how how to simply update the PO's header fields??

Thanks