Hello All,How do i skip the Approval step where Agent is same in the list of Previous approvers?I am busing BADI "MMPUR_WORKFLOW_AGENTS_V2" to determine agents Can someone please guide me on this?Thanks You.

Hello,I have this requirement to add a prefix before PO number based on document type.Also i have to define no range for each doc type.For example: I have emergency doc type : Prefix E00001 to E19999Doc type : Sample - Prefix S00001 to E19999. So bas...

Hello Eveyone,My requirement is that if Order Type is Emergency then the PO number should be with first letter “E”.Can someone help me out with this.Thanks & Regards,Alex

Hello,I have a requiremet to add validation based on amount field in infotype 0014 and 0015.If some greater amount XYZ is entered it should not save and trigger error.Can someone please tell me how to i read the Q structure Field : Q0015-BETRG and Q0...

Hello,I have a requiremet to add validation based on amount field in infotype 0014 and 0015.If some greater amount XYZ is entered it should not save and trigger error.Can someone please tell me how to i read the Q structure Field : Q0015-BETRG and Q0...