We have scenario in shopping cart creation, against some of the account assignment categories, the requestor will add the approvers manually. We need to re populate the manually added approver in case of shopping cart change.
I would like to know the different approach I can used for the repopulating of the manually added approver. Any points / suggestions in the above mentioned scenario is highly appreciated.
BBP_CHNG_AGNT_ALLOW and BBP_CHNG_AGNT_* badi s helps you .