Process controlled WF - Spendling limit approver scenario

[Former Member]

Hi,

I have configured the process controlled WF for Spending limit approval.

In the schema i have one approval with completion level (100)

i then have a spending limit approval (200)

The attributes for SLAPPROVE and approval limits have been maintained in Org structure.

Scenario

Employee -

---

> Requester

Manager -

---

> Approval limit 1000

Director -

---

> Approval limit 10000

The problem is even though employee creates a shopping cart for 999 USD both the manager and director are picked up.

In the spending limit process level , i have used the Respon Resolve: RR_SPENDING_LIMIT_APPROVE, EVE ID 0EV_SC_SL3 , Task id TS40007953 and decision type: Entire document.

I also noticed that inside the BADI implementation "/SAPSRM/BD_WF_CONFIG_SC_SL" the methods GET_SLAPPROVER_LIST , GET_DOCUMENT_CURRENCY have a red light next to it. Is this the way it should be ??

Why is the WF picking both approvers even though i request shopping cart for less than 1000 USD ?

Thanks ,

Vignesh

Edited by: Vignesh Perumal on May 4, 2010 8:46 AM

Edited by: Vignesh Perumal on May 4, 2010 12:43 PM

[Former Member]

Cancelled