The Users is able to send the same document twice for Approval.
SAP Cloud for Customer
Reproducing the Issue
- Go to the Contracts work center.
- Open the contract which can be submitted or approval
- Click on Actions > Submit for Approval
- The button Submit for Approval will remain grayed out until the Contract gets approved.
- After the Contract is approved. The button Submit for Approval will remain open once again for the user who submitted the Contract.
This is current design, we are not able to identified if changes in contract are approval relevant or not, considering this , the submit button is not disabled.
The feature may be enhanced in one of the future releases.
Contract, approval, 合同，审批 , KBA , AP-BP-BPT , Business Partner Template , How To