Workflow approval for sb

I'm in the extended classic scenario. I need to check the workflow approval before of the sb saving. How table, objects contains this information?
thanks
Sabrina

Hi
What do you mean by sb ? Is it sc (Shopping cart or  something else ) ?
Couple of ways to find the equired details.
1) By SRM GUI logon, incase you know the shopping cart number, using BBP_PD  Transaction, you can get the complete Shopping approver details there itself.
2) By SRM Web page, if you created a new shopping cart, in the Approver Preview section, just one level above the Order button, you can see the list of managers, who will be approving the shopping cart (With their details in 2 manner - graphical/ tabular details - like name, next level approver, etc )
3) By using the Standard SRM Workflow function modules, incase you know the Shopping cart details,  you can get the approver list with their names, approving limit etc.                           
<b>
*-- get Approval preview - on the Shopping cart applet information - Standard SRM uses this function to get the Approval preview in the shopping cart
      CALL FUNCTION 'BBP_PDH_WFL_PARAM_APPLET_FILL2'</b>
By creating a custom program, you can use the logic of fetching the approvers in advance, as done by SAP, you can get all the required details.
Refer this link for details.
<u>Re: where i can get Badi approvers..
<b>Try BBP_WFL_APPROV_BADI using SE18 Transaction to determine SRM N-step level Approval Workflow</b>
Regards
- Atul

Similar Messages

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  • How to use a pwa group in CREATE A TASK PROCESS in SPD 2013 for project server workflow approval process

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    Blog:
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  • Process Controlled Workflow - 1-step approval for shopping cart approval

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    Message was edited by:
            prasath natesan
    Message was edited by:
            prasath natesan

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  • How to call workflow approve service in loop for multiple documents.

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    I guess it is caused by the fact that some of variables in the binder refer to the first workflow item. My bet would be dDocName.
    Try to find out what's in the binder if you approve the second item from GUI and what's there when you do it from your program. That should give you enough info what you need to change.

  • N level-Approval for contract workflow (WS14000148) in SRM

    Hi SDN'rs
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    879528 WS14000148: Send mail to initiator incorrect
    901200 WS14000148 dia wrk item despite NO_FURTHER_APPROVAL_NEEDED=X
    879873 BUS2000113: The Object_ID attribute may be empty
    903015 BAdI Workflows: Events and parallel steps
    901068 BAdI Workflows: Enhancement of Note 896556
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    http://help.sap.com/saphelp_srm50/helpdata/en/26/0f8b41ed891609e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/f7/a6a3415e34b05fe10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm
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    Regards
    - Atul

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