Hi all,
we created custom invoice workflow WS90000001 (3-level approval) using BO BUS2081.
when an invoice is pending for approval in any of the levels (i.e. the workflow instance not completed/cancelled), we want to restrict the invoice to be edited/saved using MIRx tcodes. we can disable using badi.
but how to determine if an invoice is part of any of the instances of active/pending workflows of WS90000001
which approach/bapi's can be used, when i have the invoice no, we want to determine if it is stuck in any workflow.
thanks in advance,
Madhu_1980