Hello SAPians,
I am having a issue related to workflow approval process.
Please suggest me a solution.
Issue follows:
DP Route is designed in this way:
Approval should pass through Mr X and Mr X need to sent it to Mr Y.
For amounts less than 5000 it is working,but for more than 5000 Mr X is not able to view the option 'Sent to Approval' for next person.The route is well defined for Mr Y as the approval for the amounts more than 5000.
Please let me know if you need any information in this regard.
Please suggest me the process for resolving.
Many Thanks!!!
**Sorry if I posted in the wrong Forum
Regards
Varanasi