Hi Workflow experts,
There is an issue in workflow. Actually there are 3 levels for approving the Purchase requisition. Level 1 & 2 said that they have approved it. But when check the particular Purchase requisition in release strategy tab i see status that none of level 1 and 2 ticked. Now my question is, If PurchaseRequisition doesnt get approval in SAP then how email triggerred eventhough Level1 and Level2 are not approved by approver. Since I am a trainee for workflow, Can anyone help where its gone wrong?. Have anyone faced this issue?. Please guide me where do i need to check?. Many thanks in advance!!!.