We are working on SRM 4.0 , classic scenario , SP11.
Here we are facing a typical issue in workflow. We are using Nstep approval for SC.
In the standard task TS14508044, the work item text is "Approval of SC ".The shopping cart value is being populated by container element &APPOBJ.OBJECTTOAPPROVE.TOTALVALUESTRING&
This same container element is used to populate the shopping cart value in the task description. However what we observe is that in the workflow log, the container element APPOBJ is initial.
How is the total value of the shopping cart populated then?
Also, the value of the shopping cart in the work item text and the work item description is in different currency format.
The shoppng cart value in the work item text is in the format 12,34,567.89 whereas that in the description is in the format
Appreciate your inputs on this.
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Please check the number format for WF-BATCH user.
For your valuable suggestion. Now after changing the WF-BATCH settings there is consistency in the currency format.
Now the question is how we can change into the currency format of the user ?
The user format is 1,234,567. 89 but still work item text and
description is in 1.234.567, 89 format.
I think it is not possible in standard because the workitem text is generated and stored in the table. Please check out the FM FUNCTION BWWF_GET_WORKITEMS.