Purchaser Approval (WS14000044) and/or N-Step (WS14000133)

Hi All,
Currently, we are have client requirement where Shopping cart is created by employee need to approval by Purchaser (if it is free-text where no price and vendor in SC) after which Financial approval.
Free-text pruchase (No price and No vendor in SC)
Employee->Purchaser->Employee->Financial Approver.
I believe WS14000044 is only purchaser approval as i understood the flow will be as follow:
Employee->Purchaser->Employee and it will stop.
If I need to trigger Financial approval again, should I use WS14000133 (N-Step) or one of the standard SC approval (eg: WS10000129 1-Step or WS10000031 2-Step).
Will such combination work? WS14000044 and WS14000133 or other?
May I know what other area that I need to consider for this combination?
Thank,

Hi Paul,
That is correct. The completion workflow WS14000044 was designed to allow the purchaser to complete all the details of the shopping cart. Once this workflow is completed, then the system will be looking for another workflow to be triggered. As you mentioned, you can use, the standard, no-step, 1 step or 2 step approval workflows or the badi workflows. You need to define your start conditions so that the new completed cart will trigger one of these workflows.
Let me know if you need any further clarification.
Kind regards,
Siobhan

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