Shopping cart not emitted to the right manager cause change unit

Hi guys,
We did a shopping cart , unfortunately the manager assigned is not the good one , the status is 'Awaiting approval' ,the requester is not linked to the same unit of the manager's one.
We would like to redirect his shopping cart towards the good manager linked at least to a different unit.
The requester has changed unit.
Is it possible for a given manager not related directly to the requester to redirect the shopping cart he is not the recipient to another manager in his own workplace.
Thank you in advance for your answer.
Best regards Mahmoud

Hi Mahmoud,
If you are using a BAdI - BBP_WFL_APPROV_BADI then incase if your workflow doesn't find any approver, you can append APPROVAL_ADMINISTRATORS table.
In this way, you are direct your SC to administator's approval.
Your code will like this -
<i><b>IF approval_table[] IS INITIAL.
if no approver found because send sc to default administrator
ls_approver-approval_index = actual_approval_index.
          ls_approver-approval_agent = 'USMAHMOUD'.
          ls_approver-name = 'Mahmoud Mahmoudi'.
          APPEND ls_approver TO approval_administrators.
        ENDIF.
ENDIF.</b></i>
Please reward few points, if you find this useful.
Regards.
Pras

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assume that my buyer is incharge of the sc
1.requestor creates a sc and buyer also create a PO from the cockpit.
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We have a issue where a shopping cart was created with qty 100 and it came to sourcing cockpit.PO was then created for the shopping cart with the value qty 100. Later GR and Invoice was done for against the PO for quantity 25. PO qty was then reduced to 25. But still the shopping cart has not come back to the sourcing cockpit.
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VAL IV       =       0.00
VAL PO E        =    0.00
VAL PO E AGG     =   0.00
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QUAN ASN      =      0.000
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QUAN PO E =        25.00
NUM ASN      =       0
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Hi
as of now ,
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