Have you wondered how, after you’ve finalized your release strategy configuration (for Purchase Order and Requisition as an example), how the approvers for each code are ACTUALLY found?
If you’re using the standard Workflows, they’re using Rules (PFAC) to do so. One thing in common between these 2 rules (PO and PR) is that they both execute the FM ME_REL_GET_RESPONSIBLE to actually find the approvers for the Workflows (FIORI or SBWP).
If you’re using the standard Workflows, they’re using Rules (PFAC) to do so. One thing in common between these 2 rules (PO and PR) is that they both execute the FM ME_REL_GET_RESPONSIBLE to actually find the approvers for the Workflows (FIORI or SBWP).