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Determine Approver for Purchase Requisition

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Hi All,

 

Please help me. I'm new in workflow.

 

I'm currently enhancing a copy of standard workflow WS20000077 to have an email notification functionality,  which sents an email into the SAP Inbox and External email of the approver.

 

I have created a program exit where I will do the email functionality instead of the email step.


What I want to know is how could I get the name of the approver upon creation of the PR, I need to get the names of the 1st approver, 2nd approver and so on to be able to send the email.

 

Please do give me a sample, if its ok with you.

 

Thanks in Advance.


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