In our system he have a strength problem. When we create one SC in the Portal(ITS) using the Catalog products the document (when we memorized the document) shows 2 approvers (this is a N-step approval with the implementation BADI BBP_WFL_APPROV_BADI), when we try to order the same document shows only one approver. We cannot understand this behavior. Testing the BADI, always shows 2 approvers.
We try another test, with the difference of recording directly the products in the portal, not using the catalog, and everything goes right with 2 approvers.
Anyone had the same problem???