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author's profile photo Former Member
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N Step BADI Approval Workflow Error in SRM 5 Extended classic scenario

Hello Experts.

We are using "N Step BADI Approval Workflow". Issue is depending upon the value of the SC it will got to levels of approval. but with out undergoing to approver system has created a PO.

SC has 3 line items, in that two line items have same "Order reference" with approver is same" and another line item with different order and another approver. Is this the reason why system has not gone to any approver and created a PO?

Since there are multiple approver present in this case there could be confusion, hence system would have not gone to final approver. Is this correct? Please check below table for your ready reference.

SC Item Acc assig category Approver 1 F 123456 2 Z ABCDEF 3 F 123456

And in other SC, instead of going to first level approver alone, it has gone to first level and final level approver at a time.

What could be the reason behind these two issue.

Kindly help.



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  • author's profile photo Former Member
    Former Member
    Posted on Jun 11, 2012 at 06:46 PM

    Hi Sharan,

    As you mentioned N-Step BADI workflow is implemented in your implementation, I would highly recommend to discuss with Development resource who will able to debug the code and find out the resolution as there may be some triggering event also set up for the workflow which may have not met during Shopping cart creation.

    Thank you


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