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Define n-step approval for purchase order


I am having some troubles defining several levels for approval of a purchase order ( BUS2201 ).

I have already implemented BAdI BBP_WFL_APPROV_BADI, but it doesn't seem to execute the BAdI when the PO is created. I'm feeling some obvious step is missing, but I don't know which one...

Any help would be very much appreciated.

Thanks in advance,


Former Member

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