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Former Member
Aug 05, 2015 at 09:42 AM

Determine Approver for Purchase Requisition


Hi All,

Please help me. I'm new in workflow.

I'm currently enhancing a copy of standard workflow WS20000077 to have an email notification functionality, which sents an email into the SAP Inbox and External email of the approver.

I have created a program exit where I will do the email functionality instead of the email step.

What I want to know is how could I get the name of the approver upon creation of the PR, I need to get the names of the 1st approver, 2nd approver and so on to be able to send the email.

Please do give me a sample, if its ok with you.

Thanks in Advance.