PO workflow customization Problem

Hi,
I am working on a SRM 5.0 project and am currently working on the PO workflow settings. I am customizing it for n step approval using BADI BBP_WFL_APPROV_BADI. The workflow used here is WS14000145. In this BADI, I have copied all the standard code from Implementation SAP_APP_BADI_EXAMPL3 to a user defined implementation and activated it, as some more changes are to be done in this for Shopping Cart. Good part is that the approval table(the parameter is APPROVAL_TABLE) is getting populated as per the requirement. But now the problem is coming while physically approving it. For example - the BADI has found 2 approvers say APPROVER1 and APPROVER2 which is perfectly fine. The requirement is, first the PO approval should go to APPROVER1 and once approved by him it should go to APPROVER2. Now in actual when the PO is created the approval is going to both APPROVER1 and APPROVER2 at the same time. If anyone is approving it, it is going off from the others approval list and PO is getting created.
Please let me know if I have to do any changes in the code(as mentioned above - this is copied from standard code maintained in implementation SAP_APP_BADI_EXAMPL3) to get the desired results or need to check any other parameters of the workflow. As I have never worked in workflow before I am seeking your help in this. Will be thankful for any inputs.
Thanks,
Rahul.

I am sorry it is SRM 4.0 (SRM Server 5.0) system.
Thanks,
Rahul.

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