Help, please!We recently did a Unicode conversion (SAP 4.7 from SQL 2000 to 2005, and from 32 bit O/S to 64 bit also). We now find that even though in config the release strategy has the correct sequence, when the approver views the screen (via workflow or even ME52N) to a Purchase Requisition, the sequence of approvers is different.For example, the release strategy has the sequence as J1, J2, D4, B4 - and the PR screen has J1, J2, B4, D4.Can anyone point out what the problem is and suggest a fix?Thanks!
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