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Re: Define n-step approval for purchase order

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Thank you very much for your reply.

 

I am using PCW, and the Event linkage is active.

 

Maybe you can tell me this: is it really necessary to write code on the BAdI BBP_WFL_APPROV_BADI? What I really want is just to add another level of approval, what seems to me that can be a simple change.


I tried to add another process level, with a different Resp. Resolver Parameter, but the PO is approved and created by the the first level, skipping the second. In practical terms:


I had:

* Level: 100;

* Resp. Resolver Name: RR_ROLE;

* Resp. Resolver Parameter: /SAPSRM/MANAGER;

* Task ID: 40007974;

* Decision Type: Item-Based Decision for Entire Document.


And added:

* Level: 200;

* Resp. Resolver Name: RR_ROLE;

* Resp. Resolver Parameter: /SAPPSSRM/BIDDER;

* Task ID: 40007974;

* Decision Type: Item-Based Decision for Entire Document.


The users with role /SAPPSSRM/BIDDER don't get to approve the PO.

Am I missing something?


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