Question_Workflow for CC Mgr?

Question

Hi guys,
I have a doubt in the following scenario;
supervisor
limit (EUR)
Requestor
REQ
MAN_CC
300
CC manager
MAN_CC
90,000
Here, the supervisor of the requestor (REQ) & the CC Manager is the same person i.e. MAN_CC
REQ creates a SC with value 5,000 EUR....Approval WF shown as below;
Buyer approval - BUY
Sourcing approver - SOURC
FICO Header - MAN_CC
The approver step of Item value & Header value are clubbed together at Header value as the approver is same for both the levels. This is correct.
Now,
SC value changed to 5,00,000 EUR
But, now when the value of the SC exceeds 90,000 (limit of MAN_CC), still the approval flow has MAN_CC at the FICO header level.
Buyer approval - BUY
sourcing approver - SOURC
Sourcing Head - SOURC_HD
FICO Header - MAN_CC
Also the SC gets ordered successfully.
Is this a standard behavior or am I correct in thinking that after ordering the SC (value exceeded 90,000), it should have given a FIKO competency Error as there is no approver maintained with such a limit.
If this is a standard behavior, can you please explain the logic behind this.
Please revert.
Thanks in advance
- Ganesh

Answer 1

@Melina: thanks for the reply
so I'm correct in understanding that the workflow should give an error and SC can't be ordered if the value exceeds 90,000
but in my case the approval flow didn't give any error and SC was ordered
what could be the reason?
is there any loop hole in the workflow....if yes what can possibly be wrong with the workflow
f.y.i - I'm testing this scenario in Quality.