BPM - Check Items

Posted on Apr. 29, 2010 at 11.17 AM - Kuala Lumpur, Malaysia

It's quite common to use business process management to collect items before passing further to the back end system to process it. One typical example is purchase order items coming from many affiliated companies have to be collected first prior to placing the order to the vendor by the central purchasing department.

So, how do we do that?

1. Create one block step with transformation and send steps

Below is the property of the block step

2. Create transformation step

You must make sure that the operation mapping has been created for inbound and outbound abstract interfaces

3. Create send step

Create 2 exceptions: application error and system error

4. Create exception branches

Below is the property for the application branch

For application error branch, we need to create an alert from transaction code ALRTCATDEF

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