BADI - GET_REMAING_APPROVERS

[Raveen Moodley]

Hi,

 

I'm trying to get my teeth into the badi for WS 14500015 - n step item
approval. Please could you shed some light on this issue, 

 

It seems that the Approval Index is the key to this badi. I'm trying to code
the approval process like :-

Approval Index = 1 - Financial Approval

 Resolve agent for cost collector used in SC (CC, WBS, NET, OR)

 

Approval Index = 2 - Non Financial Approval

  Resolve agents based on Vendor & Product Category

 

Approval Index = 3 - Asset Purchase

 Resolve asset controller.

 

Here are my questions.. 

1.	Can you have multiple approval steps within one approval index? If
Approval index = 2 and both the Vendor & Product category used have
different agents, can I send a workitem to agent A and thereafter another to
agent B?
2.	Can I skip approval Index? If the Vendor & Product category used
does not need approval then can I move to Approval index 3. 

 

Thanks in advance for your comments.

 

Many Thanks

Raveen Moodley

 

  

 



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