We work SRM SERVER 550 and Extended classic scenario.
We run an order confirmation POR in the SRM. The POR run WF without approval.
The problem is that after the POR is copy in to the PO Purchase Order, the PO go's in to status awaiting approval.
We use simple BADI of N approval for the PO WF. We donu2019t want that the POR will activate the PO WF.
Can you help us?