Hi Experts,I am working on a requirement where shopping carts are created thru portal, but approval/rejection needs to take place thru custom code.I am using FM BBP_PD_SC_STATUS_CHANGE_WF to approve the SC. Upon execution of SC, the BBP_PD logs sho...
Hello Friends,can you please help me out. I have created a web service in SRM system. The service is active both in SRM as well as SOAMANAGER. However, when trying to expose the web service, I am getting an error.Any inputs? Please see attachments fo...
Hi All,I have tried to document the concept of Application Forms. The concept of Application Forms is to leverage standard SAP functionality for outgoing correspondence. More information on the same is shared as shown below.Introduction to Applicatio...
Hi Experts,My requirement is to add text in "Text" tab at item level in Sales Order creation. This is working fine for VA02 as I am using folowing code:FM to store date in the 'Text' tab of the Sales Order CALL FUNCTION 'CREATE_TEXT' EXPOR...
Hi Experts,I have generated an ALV grid using funtion module. There are 9 coloumns with checkbox col at first position. Each row has a checkbox. Now I want to read that particular row for which the checkbox is checked. Kindly tell me the procedure.P...
Hello Reshma,I am stuck at last step. I have used BBP_PD_SC_STATUS_CHANGE_WF to approve the SC, and it looks to be appearing fine. However, the approved work item still remains in the approver's approval list.The WAPI COMPLETE is not working. Can you...
Hello Eldho,Is your problem resolved. I have used same FM that you have mentioned to approve the SC. However, the item still remains in the approver's inbox.Please advice.Thanks!-Vishal.
Hello,House Bank ID corresponds to the bank in question. For instance, SAP has the flexibility to configure multiple house bank IDs to generate cheques for different banks. Not sure why custom table is used, but this custom table is being called in s...