We are using application controlled WF and N-Step BAdI is implemented. Approvals are based on the total amount of the SC.
When SC is rejected, the system send the email notification to the requester.
At present the resubmitted SC goes to the first approver. Instead can it be send to the approver who rejected it, if there is no change in total amount and keeping old approvals intact?
If there is price change, SC does follow the normal process of going to first approver.
Thanks,
Bhavesh