Hi Gurus,
I moved money from one line to another on the Item Limits tab on this RSO (in fact, decreased the RSO total by $3,000). An SAP approval workflow was erroneously generated, see screenshots below.
I was NOT prompted for an approver - I did not get the 'select approver' window. Approval workflows should not generate in these circumstances.
<removed_by_moderator>
Please read the "Rules of Engagement"
Regards,
Chiru.
Edited by: Juan Reyes on Feb 19, 2009 3:05 PM