Dear All
I am trying to by pass the Workflow for the SC which is behaving erratically since this is a one off case so we need to just by pass the approval so that it creates the PO . Earlier I used a function module which used to do the same . BBP_BS_SC_TRANSFER_CLASSIC .
But it is not working currently . When I enter the SC and GUID in the FM it is not giving me any results .
Can some one please help me on what I could do ? We are working in SRM 7.02
The issue primarily being that the approver who has already approved 2-3 times the cart it again keeps going to the same approver for approval .
From line 8 to 14 it is the same approver whom the system has found and it seems to be going endlessly .
please advise / assist