Hello All,
We are using SRM 7.0.
I have a problem related to one step approval contract workflow.
There are 2 approvers picked from system for contract approval.
We have a Purchase org and various Purchase group in our system with respective head.
For contract for a particular Pur group approvers of other Pur group is also
being picked up along with correct Pur group head.
Kindly suggest what can be the possible solution for the same.
Thanks and regards,
Aditya