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