PO approval flow problem

[former_member731400]

I would like to ask some questions about the approval flow:

business scenario:

1. Create the PR1000xx, founder A
2. and then approve: role approval, approved by A's manager
3. The conversion is made by User B, i.e., from PR1000xx to PO 4500000xxx

4.PO4500000XXX carries out process approval, and the approver is B's manager

My question is, can the reviewer of PO4500000XXX be set as the manager of the PR creator, rather than the manager of the conversion person?
it's Po in step4 the approver is A'S manager ?

[former_member635301]

You can use the agent determiantion by Badi option here, and develop a custom code for this case

Another option would be to assign the workflow recipients user based rather than role based, but then the PR creator's manager would be'"fix" approver, for all the POs under this scenario

[former_member731400]

Dear Istvan:

Thanks for your reply

and for the first kind, can you tell me which BADI it is, or is there any code for reference

[former_member635301]

Hi Claire,

The name of the Badi is "Determination of Workflow Agents for Purchasing Documents"((MMPUR_WORKFLOW_AGENTS_V2)

You can find more information here: https://help.sap.com/viewer/0e602d466b99490187fcbb30d1dc897c/2105.500/en-US/bd5b25de619d4f4da609fa86...

BR

Istvan