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Jan 27, 2006 at 11:43 PM

Workflow: Approval BAPI

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Hi,

After to load all purchase orders from a system to SAP-SRM, the manager changed his mind about the workflow. He does not want to approval all purchase orders documents loaded, as workflow asks to. So, he asked me to make a program witch could make that instead him.

I could not find any BAPI or any way to do that by configuration at WF as well.

Does anybody know how could I do that?

Thansk for any help.

Karla.