Hi experts, we are still using ECC at the moment and started using Fiori PR approval app recently. Our release strategy is on line item level and approver should have Approver Role for corresponding purchase org.. The approver roles are combining purchase org. and level (1-11 depending on different thresholds), e.g. SW-C1002I-APPROVER-07. Currently we found out that some approvers have multiple valid approver roles connecting to same purchase org., but with different levels. It is working well in SAP ECC, but not in the Fiori app. It seems that the app only check the first level (i.e. the lowest level). When PR value is above the threshold of the lowest level, user will get error message that "the user is not authorized ...". Our developer checked the app and confirmed that it is SAP standard delivery which cannot be modified. We are doing some cleansing tasks. But meanwhile, we have also deputy concept in our authorization which cannot be removed, where approver can get deputy approver roles higher or lower than his/her own level. Do you have similar issue and what are your solutions?
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