Requisition workflow

Question

Hi all,
I have done the workflow(like cusotm approval rule set, business process, activities, etc) for Purchase Orders. The Purchase orders works fine.
Now i am trying to implement the same for Requisitions.
I have created an Approval rule set, all the required business processes and activities.
I have gone to the Set up financials/supply chain-->business unit related-->purchase order-->purchasing definition. and then i went to Req Approval Options and then i selected my business process and approval ruleset and checked the "Req Amount Approval Needed" check box.
But when i am trying to enter a requisition and approve it. it is just approving the requisition even if the user does not have the role which can approve the requisition.
Can anybody say why it is happening?
Please help me.
Thank you,
Bye.

Answer 1

Hi
If your rule is not showing your expected result. Built your own logic to get the supervisor. Here is the way i find the immediate supervisor.
select single orgeh from pa0001 into v_pernr
  where pernr = PERNR and endda = '99991231'.
PERNR ----> employee number whose supervisor need to find
select single sobid from hrp1001 into v_pernr1
     where objid =_pernr and rsign = 'B' and relat = '012'
     and endda = '99991231'.
SELECT single sobid from hrp1001 into v_super_pernr
      where objid = v_pernr1 and subty = 'A008'
      and endda = '99991231'.
So you can get the supervisor pernr. 1st creat a test report program use this code if code finds your answer then use this in your method.
Regards
vijay