SRM 7.0 - Workflow Approval process.

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Hi experts,

i have a question about the N-level - Spending Limit approval process.

In SU01 transaction we have 2 objects Key :

BBP_APPROVAL_LIMIT - Highest value of shopping cart that can be approved

BBP_SPENDING_LIMIT - Value above which approval is necessary

If we have 2 managers , for example , with the same value on those attributes , the WF is going to get both of them.

And both are going to receive an email asking to approve it , and the SC will only be approved when the 2 of them approve the SC.

For example :

Manger 1 : BBP_APPROVAL_LIMIT : U$ 0,01 and BBP_SPENDING_LIMIT : U$ 5,000.00

Manger 2 : BBP_APPROVAL_LIMIT : U$ 0,01 and BBP_SPENDING_LIMIT : U$ 5,000.00

SC total value = U$ 4,000.00

Approval process - Manager 1 and 2.

My question is , can i configure so that only one manager receive an email to approve the SC? Can only 1 manager be notified?

Regards

Bernardo Ribeiro