on 12-18-2012 12:55 AM
HI ,
for some reason X has been added to my SRM approval routing, How can I remove
him. My carts should be going to Y.
Regards,
Niru
Hi,
Adding a few more pointers to Ritesh.
If you this is a substitution related issue you can check the substitution in the table HRUS_D2, and to correct the entries in the substitution table you may use the FM - RH_SUBSTITUTION_LIST and maintain your substitutes.
If this is not related to substitutions then, we would require more inputs from you.
BR// 420
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Hi Niru,
Which workflow you are using Application controlled or Process controlled? Was there any substitution set for the user Y thats why it is going to user X? You can check substitution in table HRUS_D2.
Thank you
Ritesh
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Hi,
Instead of deleting user X,you can u forward it to user Y using tcode SWIA.
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