Hi all,
We have following scenario implemented for shopping cart approval in our SRM system :
1. As soon as a shopping cart is created and saved by REQUESTOR, it routes to PURCHASER for completion.
2. After Purchaser completes and saves the SC, it routes back to the REQUESTOR.
3. Once requestor opens the SC and saves the changes, it goes for financial approval.
The requirement from client is such that the second step should not happen, i.e. once SC is completed by PURCHASER it should go directly for FINANCIAL APPROVAL.
How to achieve this. Is there any BADI or customization for this?
Pls help !!!!!
Regards,
Gaurav