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[hemant_singh4]

Hi

I have 2 down payment requests in 2 different systems. In one system i am approving as DP processor and the documents get automatically posted and in other system after approving it is going to AP processor to process and post the document.

Please advice what could be reason for difference in functionality.

I have checked the codes in both systems they seems to be same in both the systems.

[Former Member]

Hi Hemant,

Can you let me know whether you have mapped same workflow for both the payment requests ?

Can you please ask abaper to check what condition they have written to redirect the Approving process in above manner.

There must be a condition and depending on that it will redirect .

[hemant_singh4]

thanks for the reply!

where do we need to check the conditions in abap code or in workflow only?

[Former Member]

Hi,

In workflow itself there will be a condition written in any business object.

First of all ask abaper to check out which Customized workflow it is calling and look for an condition over there.

Condition can be written in Buisness Object which is linked to workflow.

Regards,

Sujatha Arsid.