Hello, my SRM uses the Extended classic scenario + has the badi n steps implementation. The users are getting a problem in their approval workflow.I am unable to replicate the problem.
The problem is:
A user creates a shopping cart for another one:
While creating his SC he has the following approvers:
A
B
C
D
he inserts a new approver , say Y in second position.
A
-> Y
B
C
D
but when he has saved and approved his SC the approvers appears in the following order in the BBP_PD transaction.
Agent USER
A A
Y Y
B B
C B
D D
When agent should have been the same as user.( the agent is the user name eg tom jones and user is his SAP login e.g TOM1JON )
Anyone encountered this problem?