I'm currently configuring the Flexible PO Workflow and have encountered a requirement related to agent approval limits during purchase order approval. The specific need is to check the agent's approval limit before approving the purchase order. We dont want this during agent determination. The ask is to send all the tasks to one agents who will then manually forward them to the actual Approvers.
I'm seeking guidance on which Business Add-In (BAdi) can be used to implement this check during the workflow task approval stage. Can anyone suggest a suitable BAdi that triggers during the approval process and allows for custom validation logic?
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