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Supplier Check in SRM process Controlled Workflow

Hi All,

I am facing an issue in the Development related to the workflow in SRM system.

The workflow consist of the four step approval process.

The requirement is to check the Partner function of the Shopping Cart and if a particular partner function id not found then, it should display an error message in the final approval step. and the approvers in that list should not be able to approve.

Actually SRM functional told me to do the condition check in the BADI BBP_DOC_CHECK_BADI, but this BADI is not triggered once the workflow starts and I have to check the condition only in the FINAL STEP.

Please help me on this .

Thanks in Advance.

Best Regards,

Jayant Kumar.

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