Hi All,
I am working on a approval workflow for Budget Distribution Request. When a person requests for a budge, it has to go to the Manager and his superiors of that department who will either approve or reject it. (I have employee SAP USER ID).
I am using the Rule 00000168 but when the superior is on vacation or the position is vacant the FM attached to this rule will not fetch me the details there by stopping my approval process.
So how to proceed in this scenario.
Any inputs in this regard are welcome.
Thank you,
Lakshmi Narayana.S