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Former Member
Sep 22, 2008 at 05:47 PM

PO Approvall


Hi Experts...

I`m using the WS14000145 ( N-steps for Purchase ORder) in SRM Server 5.5 . When I save the PO the assign for the aprover is ocurring correctly as source code of BADI. I can see it in the approval's preview PO.


My problem that the system not send automatic the task to approve in authorization box.

In the link below there is more details..