Travel Management - Trip Expense

[Maorriyan Santoso]

Good day all,
Hopefully any body can solve my problem.
I have 2 workflow for travel management.
 
1. Travel request that I modified from SAP template WS20000050. The =
notification and approver is based on role 01000018-travel planning =
administrator. This role is closely related travel management =
configuration FITP_RESPO.
This workflow is working properly.
 
2. Trip approval that I modified from SAP template WS20000040. I'm using =
role 01000014-travel administrator and from HR configuration point of =
view (PTRV_RESPO), configured as well.
But eventhough I have using role 01000014 as my agents type, the =
notification in step 000404 (check trip facts) always come to initiator =
SAP inbox and to the approver.
I don't want initiator get the workitem.
=20
Any body facing this problem before ? Or somebody who done this workflow =
can share your experience.
 
Regards,
 
*- Maorriyan