Assigning Substitute by third party

Hi.
As you are aware, approvers can assign substitute some one for their Shopping Cart approvals.
However some times approvers can forget to assign substitute and they leave. In this situation all the shopping carts are struck with the existing approver.
Is there any way where some one else can assign a substitute for an approver?
Something like a transaction code etc.,??
Many thanks.
erpman

Hello,
See below thread:
[Existing Approver is Replaced with New Approver|Existing Approver is Replaced with New Approver;
For few workitems to forward, use Deepti method.
To maintain substitute as an administrator, use transaction RMPS_SET_SUBSTITUTE. Be aware when using substitution, it will automatically stop with validity end date in SU01 for person to whom a substitute is given.
Regards.
Laurent.

Similar Messages

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    Hi,
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    reward if useful

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    We use a Third-Party Vendor to direct-ship some products directly to our Customers.
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  • Automatic po creation third party order

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    Dear Vasant,
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    Hi Gurz,
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    Hi,
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    Summary
    Symptom
    The delivery block in a sales order does not prevent the generattion of the purchase requisition in a third-party or individual purchase order item. Regardless of the Customizing settings in the delivery block, the system confirms the TAB or TAS item and generates the purchase requisition.
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    Cause and Prerequisites
    Solution
    Create a user-specific user requirement (for example, 902: BEDINGUNG_PRUEFEN_902 in Include LV07A902) as a copy of standard user requirement 102 and assign it to requirement 'Preq' by using Transaction OVB5.
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