Approver table

[Former Member]

hi all...

while i am creating the PO. I am clicking the approval tab.. i wrote Badi for determine the approver first it is default with the dummy approver.. after clicking the dummy approver to change to real approver, i choose the approver and click th Modify button its not updating in the approver table.

i don't know what would be the problem...

plz throw some lights on this..

thanks.

[Former Member]

You cannot change the approver which derived from your BADI implementation for process level.. Instead you can add a

add acho approvers..

Thanks!!

Bharath

[Former Member]

Hi Bharath,

i am modifying the approver that come from BAdi only....

apart from that if Hold the PO and click the change button and do the approval assignment then it is working fine.

thanks ...

[Former Member]

Hi

YOu can not change the Approver determined by the system. Only AD-Hoc Approvers can be changed.

Held SC is still not saved in the database, so you dont really see the standard system behaviour when you make this change and hold a cart.

Regards

Virender Singh

[Former Member]

If itu2019s possible for user to change the approver determined by the system, Then Logically it doesnu2019t make any sense..

May be some misunderstanding..

Thanks!!

Bharath

[Former Member]

Hi...

Help me on the issue what i mentioned....

[masa_139]

Hi,

Which document status are you talking about? Is it awaiting approval status? Do you use change version of PO ?

Regards,

Masa

[Former Member]

Hi ,

i am not talking about the status and change verision....

my question is,

When I create, a PO at the time I am filling the approver in the Approval tab.

The default dummy approver is displayed as per the BAdi (WFL_Approve).

If I click the dummy approver, the actual approver is listed as per the BAdi (Agent_get).

I selected one approver and clicked the button Replace then it is not Replacing with actual approver.

Plz help me on this issue....

thanks..

[SE12]

Hi,

I apologise for not getting back to your sooner but I had to do some testing. Please apply note 1458890. This note should also be relevant for replacing the approver in a PO document. If this does not resolve the problem then please let me know.

Kind regards,

Siobhan

[Former Member]

Hi siobhan,

the below note is applicable for the SRM 550 for support package 16...

i am working in SRM5.0

SRM_PLus is 550 - sp 09 and sap_basis 700 - sp 12

the note is not resolved my issue ..plx help me on this...

thanks

[SE12]

Hi,

SRM 5.0 = SRM_SERVER 5.5

SRM 4.0 = SRM_SERVER 5.0

Therefore this note is valid for your release.

And It is valid for all support packs up to and including support pack 16.

Kind regards,

Siobhan