Question:
Hi,
The scenario is:
Iam calling customised transaction from background method of business object whenever approver clicks on approve button.
Customized transaction intern do the BDC for ME47 for updating netprice for doc.number and the item.
All the values will pick from customized transaction for ME47.
Everything is correct except the netrprice, if netprice is in decimals BDC is not updating otherwise it's updating, when i do from workflow.
But if i do directly from customized transaction, iam not getting any problem at all.
Could you please suggest anybody what might be the cause.
Best regards / Venkat
Answer:
Look at the settings of user wf-batch: check the format for date and number.
I had the same problem and it drive me mad until I found it.
Please try & notify.
Regards,
Shai E.
Answer:
Hi Shie,
You are correct, i have already changed the log-on settings for wf-batch. Even me also got mad for a week. Now it's working fine.
Best regards / Venkat