Hi Experts,
We are in SRM 7.02, ECC 6.0 EHP 7. We have recently enabled Process Controlled workflow for Limit PO Confirmations.
Conditions to trigger the workflow is if account assignment is changed while doing the limit PO confirmation from SRM, system should pick the newly introduced cost object owner. So far for a single account assignment everything is working fine. But if i create a limit PO with split account assignment for two different cost centers then while doing the limit confirmation system is still picking the approvals even if there is no changes in the confirmation account assignment. So, when we checked the relation between the PO account assignment and Confirmation account assignment, there is no relation to match the GUID or etc to figure out what is different from PO account assignment and confirmation account assignment. Due to that, as per the code, when the loop is executed on Account Assignment line 1 in confirmation, it is comparing both the cost centers of PO Account Assignment and since Accounting line 2 cost center is different from line 1 cost center system is triggering the approval and the same vice versa when the validation is happening for accounting line 2. Kindly assist on the same how to proceed further in case of split account assignment. I am attaching the custom code implemented for your reference.
Regards,
Manoj