SAP SRMI

[nishantbansal91]

Hi Guys,

I am facing some issue, I have created one custom POWL, now from that i want to display the transaction number according to their Object type. E.g. If i will be clicking on INVOICE number, how i can open that invoice number in APPROVAL mode using LINK to action to Custom POWL.

Regards.

Nishant

[konstantin_anikeev · Accepted solution]

Hi Nishant,

see realization of POWL for Workflow Inbox (class CL_IBO_INBOX_FEEDER_WI)

Coding you need is in method HANDLE_EXTERNAL_ACTION

Regards

Konstantin

[nishantbansal91 · Accepted solution]

Hi Konstantin,

Thanks for your valuable anwser. But i wrote the code in the below order. Now my invoice and shopping cart opened in Approval and Display mode.

            lv_bo_name = /sapsrm/if_cll_powl_c=>gc_obn_bo_sc.

             CLEAR ls_namevalue.

             ls_namevalue-key                  = 'SAPSRM_BOTYPE'.

             ls_namevalue-value                = /sapsrm/if_pdo_obj_types_c=>gc_pdo_shop.

             APPEND ls_namevalue               TO lt_namevalues.

             CLEAR ls_namevalue.

*            ls_namevalue-key                  = 'SAPSRM_BOID'.

*            ls_namevalue-value                = ls_result-GUID.

*            APPEND ls_namevalue               TO lt_namevalues.

             CLEAR ls_namevalue.

             ls_namevalue-key                  = 'SAPSRM_WIID'.

             ls_namevalue-value                = ls_result-wi_id.

             APPEND ls_namevalue               TO lt_namevalues.

             CLEAR ls_namevalue.

             ls_namevalue-key                  = 'sapsrm_mode'.

             ls_namevalue-value                = 'APPROVAL'.

             APPEND ls_namevalue               TO lt_namevalues.

             CLEAR ls_namevalue.

             ls_portal_actions-bo_op_name      = /sapsrm/if_cll_powl_c=>GC_OBN_OP_DISPLAY_PROF.

           WHEN /sapsrm/if_pdo_obj_types_c=>gc_pdo_invoice.     "2205 Invoice

             lv_bo_name = /sapsrm/if_cll_powl_c=>gc_obn_bo_inv.

             CLEAR ls_namevalue.

*            ls_namevalue-key                  = /sapsrm/if_cll_powl_c=>gc_obn_key_process_type.

*            APPEND ls_namevalue               TO lt_namevalues.

             CLEAR ls_namevalue.

             ls_namevalue-key                  = 'SAPSRM_BOTYPE'.

             ls_namevalue-value                = /sapsrm/if_pdo_obj_types_c=>gc_pdo_invoice.

             APPEND ls_namevalue               TO lt_namevalues.

             CLEAR ls_namevalue.

*            ls_namevalue-key                  = 'SAPSRM_BOID'.

*            ls_namevalue-value                = ls_result-GUID.

*            APPEND ls_namevalue               TO lt_namevalues.

*            CLEAR ls_namevalue.

             ls_namevalue-key                  = 'SAPSRM_WIID'.

             ls_namevalue-value                = ls_result-wi_id.

             APPEND ls_namevalue               TO lt_namevalues.

             CLEAR ls_namevalue.

             ls_portal_actions-bo_op_name      = /sapsrm/if_cll_powl_c=>GC_OBN_OP_DISPLAY.

             ls_namevalue-key                  = 'sapsrm_mode'.

             ls_namevalue-value                = 'APPROVAL'.

             APPEND ls_namevalue               TO lt_namevalues.

             CLEAR ls_namevalue.

           WHEN /sapsrm/if_pdo_obj_types_c=>gc_pdo_po.           "2201 Purchase Order

           WHEN OTHERS.

         ENDCASE.

       ENDIF.

       ls_portal_actions-bo_system       = /sapsrm/if_cll_powl_c=>gc_obn_bo_system."'SAP_SRM'.

*      ls_portal_actions-bo_op_name      = /sapsrm/if_cll_powl_c=>GC_OBN_OP_DISPLAY_PROF.

       ls_portal_actions-bo_resolve_mode = /sapsrm/if_cll_powl_c=>gc_obn_bo_resolve_mode.

       ls_portal_actions-bo_name         = lv_bo_name.

       CLEAR ls_namevalue.

       ls_namevalue-key                  = /sapsrm/if_cll_powl_c=>gc_obn_key_process_type.

*      ls_namevalue-value                = 'ECPO'.

*      ls_namevalue-value                = /sapsrm/if_cll_powl_c=>gc_user_type_profi.

       APPEND ls_namevalue               TO lt_namevalues.

       IF abap_true = /sapsrm/cl_sw_cont_impr_1=>document_browsing_is_active( ).

         CREATE OBJECT lo_helper_po.

         IF lo_helper_po->/sapsrm/if_pdo_static_helper~shall_use_document_browse_mode( iv_header_guid = ls_result-guid ) EQ abap_true.

           ls_portal_actions-bo_op_name = /sapsrm/if_cll_powl_c=>gc_obn_op_browse.

           ls_namevalue-key                  = /sapsrm/if_ch_wd_url_param_c=>gc_sapsrm_mode.

           ls_namevalue-value                = /sapsrm/if_cll_mapper_c=>gc_mode_browse.

           APPEND ls_namevalue               TO lt_namevalues.

         ENDIF.

       ENDIF.

       ls_portal_actions-parameters      = lt_namevalues.

       e_portal_actions                  = ls_portal_actions.

   ls_obn_components-object_type = e_portal_actions-bo_name.

   ls_obn_components-operation = e_portal_actions-bo_op_name.

   LOOP AT e_portal_actions-parameters INTO ls_portal_param.

     ls_parameter-key = ls_portal_param-key.

     ls_parameter-value = ls_portal_param-value.

     INSERT ls_parameter INTO TABLE ls_obn_components-business_parameters.

   ENDLOOP.

   /sapsrm/cl_ch_wd_navi_serv=>/sapsrm/if_ch_wd_navi_serv~map_browse_mode_for_navigation(

                           CHANGING cs_obn_components = ls_obn_components ).

   IF ls_obn_components-operation <> e_portal_actions-bo_op_name.

     e_portal_actions-bo_op_name = ls_obn_components-operation.

     REFRESH e_portal_actions-parameters.

     LOOP AT ls_obn_components-business_parameters INTO ls_parameter.

       ls_portal_param-key = ls_parameter-key.

       ls_portal_param-value = ls_parameter-value.

       APPEND ls_portal_param TO e_portal_actions-parameters.

     ENDLOOP.

   ENDIF.

* If necessary map the OBN Parameters to Launchpad Customizing

   CALL METHOD /sapsrm/cl_cll_pwl_navhelp_fct=>get_instance

     CHANGING

       ro_navi_helper = lo_navi_helper.

*

   CALL METHOD lo_navi_helper->resolve_and_navigate_lp

     CHANGING

       c_portal_actions = e_portal_actions.

   CALL METHOD lo_navi_helper->resolve_and_navigate_absolute

     CHANGING

       c_portal_actions = e_portal_actions.

Regards

Nishant