Custom PIR(ME11) with approval

Hi All
I need to create a custom Purchase info record creation (PIR) same as ME11 . I checked and saw that there are no standard BAPI available in SAP . The development is as follows
1) User creates a entry coantining data like in ME11.
2) The data goes to approval to respctive supervioser
3) On approval , the data should go and hit SAP
Any idea how to go abt approaching this ?
Regards
PN

Something isn't making sense to what you said above,
"I got the 1st level email, and after I click approve, workflow ended.no history log......what's wrong >.< please help.......".
Based on your screenshots, the PM will be assigned a Collect Data task and the workflow will PAUSE until that has been completed, then there would be an email?
I would suggest that you use some log to history actions prior to the 'IF' statements to see what value they are holding.
I do know that the tasks in some cases can be Completed with no value selected which may cause your workflow to take a path you are not expecting. You can set a default value so there is a value for sure.
Another thing I usually do is instead of caching the task response I just look it up in the 'IF' statement. If you decide to stick with caching the response to a variable you may also want to clear it between each Collect Data action to avoid it holding
a previous value.
Stunpals - Disclaimer: This posting is provided "AS IS" with no warranties.

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