on 04-05-2012 8:07 AM
I have created IWR with multiple account assignment for a single item.So the single item has to be approved by 4 approvers,for testing case i have to move the work item to single approver inbox.How to do it?
Hi Ramesh,
1.Try t-code SBWP to forward?
2.Assign the 3 other people's agents to the same one guy.
Lorry
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Hi,
Access the WFL log for this invoice via SWI6 . Take the WI ID of the approvaland at SWIA forward it to the user that you want .
Cheers,
Melina
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