Hi Guys,
I have some issues in changing approvers in Approval Flow of Shopping Cart within SRM 7.
In this moment, in our systems we have the possibility to specify for each approval step up to 2 approvers. The link between the first and the second approvers is contained in a custom Z table.
I developed a custom report to update this info both in this table and in approval flow, but the FM "BBP_PDH_WFL_DB_UPDATE" does not work.
I wish to know if exists some FM that I could use to update the approvers in the approval flow. Alternatively, I would like to understand exactly all BAPI and FM called during the approval process, in order to understand if I can enhance some BAPI or if there could be a solution to achieve my task.
Hope you may help.
Just to be clear, I will provide an example of task that I should manage:
- SC x has 3 approval step with only one approver per step;
- we add a second approver in first step;
- we run the utility to update approvers. So, I expect that this guy could approve/reject the SC for that step.
Thanks & Regards,
Francesco