3150457 - Workflow agent determination Issue for purchasing document.

Agent determination BADI is not determining agents after the first level of approval.

SAP S/4HANA Cloud.

1. Open Manage Purchase requisition application.
2. Pass the document to second level approver through BADI logic.

This issue has occurred as the workflows defined are older than 2105 CE. 

This will be fixed after HFC03.

As a workaround ,  migrate the older workflow definition to newest one.

S4_PC, agent, BADI, second, Purchase, requisition, approver , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem