Hello Gurus ,
Recently we have received an issue reported by our client , we found an issue regarding looping of the approvers . When checked in the FM BBP_WFL_DIN_APPR_CONTAINER_GET , I am having the workflow level as C3->B2->C2->B1->PUR . Now when C3 rejects the SC and requester re-issue the SC then till B3 it works fine but as it reaches C2 looping starts , Moreover same user is assigned to C3 and C2. Have a look to the screenshot I hope it will make you clear my question . Its very strange that when C2 approves the SC , then the approval table is updated by C3, B2 and C2 again . Let me know if you need any more information on this. Also I am working with ACW , SAP SRM 7.0 Ehp2.
Thanks
Gaurav Gautam