I'm using BBP_PD_PO_UPDATE to update custom fields in shooping cart. This is working fine.
My problem is when i modify a "held" purchase order the approval workflow starts. I used the following code:
MOVE-CORRESPONDING is_po_header TO ls_po_header_u.
CALL FUNCTION 'BBP_PD_PO_UPDATE'
i_header = ls_po_header_u
i_save = c_on
iv_with_change_approval = c_off
i_item = lt_item_u
e_messages = lt_messages.
the parameter iv_with_change_approval should control this ? How can i stop the approval process to start in this cases?
Thanks in advance,