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Former Member
Apr 07, 2009 at 07:44 AM

Regarding n step approval badi-approval chain

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Hi,

We have made a few changes in the n-step approval badi (BBP_WFL_APPROV_BADI) to populate the commodity specialist as the first level of approver and then the financial approvers will follow.

Now for the SC/PO that was using the previous logic where commodity specialist was the last level of approver has the following problem.

If the Commodity specialist trys to approver the SC/PO the work item is getting forwarded to the next approver.

Can someone help me with this.

Does changes to the Badi re-trigger the Workflow?

Thanks in Advance,

Navin