Vendor Workflow request sent to user not present in the Organisational unit

Hi All,

Please help us in analyzing an issue where in user is getting request for approval, in-spite of user not being assigned in the list of approval.

we also checked in SOSG/SOST transaction code and found no emails triggered to user but when checked in the user inbox we found the request pending for approval.

we also found a SAP note 881634 - user self-registration: approval agents which cannot be implemented in SAP.

please help us in resolving the issue with your suggestions.

Regards,

Joy Patricia.