FIORI PURCHASE ORDER MULTIPLE APPROVAL

[Former Member]

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Hi Guy

What required now from fiori.

I have created Purchase order. then purchase order came to first user (first level) approval. if first user approve then it should come to second User (second evel) approval . then second user Approve. It should come in Third User (Third level) Approve. All should in Fiori.

What happend now.

I have created purchase Order It went to First User (First Level) Work Flow . First User Approved it successfully.

Then it should come to second User (Second Level ) worflow. but Problem is that . Purchase Order not show on Second user Workflow.

I have login to ECC system using Second User login details and run me29n t-code.

There Second User getting Purchase Order for Approvel but Its did not show on Second User WorkFlow.

From browser i login to SAP Fiori there i did not getting below Purchase Order.

[former_member318179 · Accepted solution]

Hi Tayo,

Try to use Standard Workflow ( Workflow ID : WS20000075 ,Task Type : TS20000166 ) and cross check your SPRO configuration of Purchase Order(Multiple level workflow).

Regards,

Rehan Sayed

[masa_139]

Hi Tayo,

I guess the issue is in your backend workflow settings and noting is related with the Fiori app.

Please test the multiple approval scenario in the transaction SBWP (Not ME*) without Fiori.

Regards,

Masa / SAP Technology RIG