Regarding n step approval badi-approval chain

[Former Member]

Hi,

We have made a few changes in the n-step approval badi (BBP_WFL_APPROV_BADI) to populate the commodity specialist as the first level of approver and then the financial approvers will follow.

Now for the SC/PO that was using the previous logic where commodity specialist was the last level of approver has the following problem.

If the Commodity specialist trys to approver the SC/PO the work item is getting forwarded to the next approver.

Can someone help me with this.

Does changes to the Badi re-trigger the Workflow?

Thanks in Advance,

Navin

[Former Member]

Naveen,

Use the approval_index to differentiate approval levels..

Send ur code... so that we can suggest you better..

Regards

Rakesh Palle

[Former Member]

>

> Does changes to the Badi re-trigger the Workflow?
>

Hello

no. The existing BADI implementation will be checked meanwhile the running of the BBP_WFL_DIN_APPR_BY_RULE_GET, and if there is a BADI implementation, it will be called.

It does not matter, whether you have changed your coding or not.

REgards,

Daniel