How to know list approver names for a PR?

Hi,
In Purchase requisition, there is set approvers to approve one by one.
What is the table to get the list names (approves) by passing a PR No and Item number.
Thanks

Hi Narendra,
Plz check the given link, it is relevant to your question.
Hope it will help you.
How get approver for corresponding PR or PO?-Urgent
or
If you use Workflow in your company,
for PR
go to customizing
SPRO>Materials Management
(or directly OLME for Purchasing customizations)
and then Purchase Requisition>Release Procedure>Procedure with Classification>Set Up Procedure with Classification>Workflow
and then you can see from the AGENT ID coulmn all of the PR approval users
Thanks,
Sarita Singh Rathour
Edited by: Sarita Rathour on Aug 3, 2009 2:00 PM

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