Shopping Cart Approvers List

[Former Member]

Hi Sap Gurus,

I created a SC in SRM 7.01 and captured the approvers list from SC. The issue here is when i check for the approvers in the Cost Center table, the list shows different person as CCO for the cost center which i mentioned in SC..

CCO is different from SC and Cost Center table for the cost center which i mentioned in the SC..

need your help on fixing this...

Thanks in advance

[Former Member · Accepted solution]

Dear Sanjay,

check the function to get the approval list. It seems that it could be a problem in the logic and the result is not what you expect but the result of the SC approval list is directly linked to the output in the WF Approval BADI.

Regards,

Agustín.

[Former Member]

Hi Sanjay,

As Agustin mentioned you need to check your workflow logic how it is being picked up. May be you can have ABAPer who is familier with workflow debug with you.  Also there would be possible option that Approver may have set up Substitute that you can check in HRUS_D2 table if there is any active or passive substitute is set.

Hope this helps.

Thank you
Ritesh