Hello,
I have created an Evolve form for a credit adjustment process that includes an approval workflow. One issue we are having is that when the new sales document is created in SAP, it is showing the user ID of the person who approved the adjustment. We would like SAP to show the User ID of the person who submitted the initial request, not who approved it.
I seem to recall that it might have been a matter of changing some administrative setting in Evolve but I can't find my notes on it and then I'm second guessing myself, did I just dream that??
I was going to attach a copy of the form, but for some reason the +Add Attachment isn't allowing me to so am hoping you don't need it to answer this question.
Any assistance you can provide would be greatly appreciated.
Rita
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Rita Schoeppe
SAP Business Process Analyst
Haworth, Inc.
Holland MI
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