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Former Member

Purchase Order Approve using Fiori


Thanks for the documents and knowledge shared.

However i have an issue which i will like to share.

I have implemented the po app for approval and in fiori am getting the purchase oder displayed in my group for approve.

However when i approve the po in fiori i expect it to go to the next agent for approval defined in my release strategy but it doesnt,it just shows empty but i discovered that just before the approval if i login as the second agent in fiori i see the order which is strange.

In the business workplace of the second agent i see for workflow item but when i log into fiori i dont see it.

Kindly advice me on what to do

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