Configurate the approvers for a workflow
When we create a document , for example in F-90 transaction ,the document is parked and a workflow is sent for approval. The workflow need an approval for each cost center in each line in the document. We have reviewed it and the message for approval has been sent to another approver (we have checked it in SBWP transaction in the approver inbox). Where we can to configure the approvers?
Thanks in advance,