I`m using the WS14000145 ( N-steps for Purchase ORder) in SRM Server 5.5 . When I save the PO the assign for the aprover is ocurring correctly as source code of BADI. I can see it in the approval's preview PO.
My problem that the system not send automatic the task to approve in authorization box.
In the link below there is more details..
have you configured the user wf-batch user in your system??
this is the user which runs the back ground process for the approver determination, if the approver determination fails , then the work item will not be send to the approver...
and also you need to maintain rfc connection of type L , with login details of the wf-batch maintained in the logon/security tab of the RFC destination...