Pr creation

[Former Member]

Hi Experts,

This is when we do a 'check' before actually we save the PR. we get some times a screen with the approver names if we had created or viewed some other PRs before doing the check on the new PR.

I used a user exit 'ZXM06U12' and i update the 'actor_update' with the approver names for each release code. Can u guide me?

thanks,

Srikag

[Former Member]

Issue resolved from my side.

[Former Member]

Hi Srikag,

Have you checked OMGQCK whether your release configuration shows error or not? Also in order to get names of approver you may need to configure Workflow step in customizing (Purchasing- Purchase Requisition- Release Procedure- Procedure with Classification- Set Up Procedure with Classification- Workflow)