I have few queries related to us eof BADI's in SRM 7 process controlled workflows;
1. BBP_CHNG_AGNT_ALLOW is obselete in SRM 7.How do we control the chnage of approvers when the user clicks on the "Approver" name in Approval preview in Shopping cart?
2.BBP_CHNG_AGNT_GET is obselete in SRM 7.How dow e control the list of users which can be added using the "ADD APPROVER" button in Approval preview screen in Shopping cart?
4. Which is the BADI to be implemented for determining the AGENT/APPROVER for the work item/shopping cart?
5. Is changing of the shopping cart during "Approval" process controlled through parameter BBP_WFL_SECURITY?
6.Is restart of workflow after change of cart also controlled through parameter BBP_WFL_SECURITY?