Hi WF gurus
I have a requirement where i have to list out the approve holding a particular credit memo. i know we can get the approver for a single document from the service object button and navigating to the workflow log but i have to find the approver for over 3k documents and all i have is the sales order number. Please suggest me a way . i know its knot straight forward but i am looking for a logic to navigate from table to table to get the approver holding a particular sales order.
Thanks for you time!
Thanks
PM