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.
[http://sapsrm.xpg.com.br/SAP/WorkFlow.doc]
My problem that the system not send automatic the task to approve in authorization box.
In the link below there is more details..