Hi,
In BP creation for Organization, the 'New' button is disables in 'ERP Vendor' section . Where as I can see in all including 'ERP Customer'.
We've create Z type of BP1p1 with webdynpro BS_OVP_BP_ALL.
Using Rule Based Workflow with just 2 steps Initiater itsels as approver.
Please advise.
Thanks.
Srini