Do we require coding (development efforts) for the following WF scenario (BUS2203: Confirmation):
If user role = /SAPSRM/Employee -> auto-approve (no approval)
If user role = /SAPSRM/Vendor -> 1-step responsible purchasing group manager approval
Tried a couple of things but failed. Anyone has any experience on such a workflow configuration using the Process Controlled Workflow / BRF?