How to technically distinguish Shop on behalf and substitution

Dear All,
I am unable to distinguish ( by coding ) Shop on behalf and Substitution. Whenever I am doing Substitution, the approval list is showing Shop on behalf. Additionally the initial approver is not getting deleted. The substitute approver is adding into the list.
Please suggest.
Best wishes,
Atanu Dey

Hi,
Inbox substitute information is stored in the table HRUS_D2.
Regards,
Masa

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>
Subhasish Ganguly wrote:
> I have made an Invoice in Smartform. I have to take three copies of that. In the first copy it will be printed "ORGINAL INVOICE" and in the next copies it will print "Duplicate copy". How can I distinguish between the first and the rest in Smartforms??
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