on 08-13-2014 6:23 AM
Hello Gurus,
It a very strange kind of issue. As you can see in the screenshot , the first approval has approved the PO and then ideally it should go to the second approver and it happening but while checking in the portal we can't see the record time in the portal , Also user has to approve the PO several times which is making the user unhappy . So how to remove this bug . While more to add we are working on ACW with custom BADI's (copied of standard with addition condition). Can anyone tell me why its happening.
Thanks
Gaurav Gautam
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Hey Laurent Burtaire ,
Can you please tell me what's the reason behind looping of the workflow . Sometimes I have came across this situation where PO or SC is looping to C3 approval level. I don't understand why.
Thanks
Gaurav Gautam
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