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Solman - Change manager can approve all Requests for change. Even of another change manager.

ashit_mehra1
Explorer
0 Kudos

We have configured standard charm in solution manager SP05. As per standard process, the change manager approves the Request for Change that has been assigned to him and then a change document is created.

My issue is that all users which have been given role as change manager are able to approve all Requests for change. Even if it has been assigned to another change manager. I am not able to find from where I can restrict that.

Please help

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Answers (1)

Answers (1)

gopaltamrkar
Advisor
Advisor
0 Kudos

Hi Ashit,

You can overcome this by using enhanced approval procedure, please check the below link for more details:

https://blogs.sap.com/2013/10/31/new-charm-feature-with-sp-10-enhanced-approval-procedure-functions/

BR,

Gopal