Determine the Approving Agent of the Purchasing Requisition

  • by Fahim Ahmad, Senior ABAP and Workflow Consultant, Descon Engineering Limited
  • June 27, 2012
When creating a workflow for directing purchasing documents to the appropriate user, use this ABAP code to determine the correct approving agent.
In the article "Configure SAP Workflow to Send Purchasing Documents to the Right Approver" I showed how you can set up an SAP workflow for purchasing documents. Here is the ABAP code you need for determining the appropriate approving agent:

Fahim Ahmad

Fahim Ahmad is a senior ABAP consultant for Descon Engineering Ltd. He has master’s degrees in statistics and computer science from the University of Punjab in Lahore, Pakistan. He has 10 years of experience as a software engineer. Fahim specializes in ABAP enhancements and reports, workflow, RFC programming, interfacing, OLE, and SAP Web services configuration and development.

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