cancel
Showing results for 
Search instead for 
Did you mean: 

There are 2 line PO approve in fiori

Former Member
0 Kudos

hi gurus,

i am just implemented sap fiori for PO approver, but when iam testing in sap and fiori iam get 2 line item for the same number PO, that should be for 1 PO , like below :

are there setting in workflow and fiori can i changed?

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member182874
Active Contributor
0 Kudos

Hi Dwi,

Fiori will display the same workitem details as of SAP Inbox. Please check your release strategy configuration in SPRO if its a standard PO approval workflow.

As per the release strategy, codes and workflow setup for user id, it will trigger workflow in your inbox. Check if you have maintained same user twice.

Go to workflow section and check if agent id , release code and group is maintained properly.

Your MM functionals and Workflow consultants should help you here.

Regards,

Tejas

Former Member
0 Kudos

Hi Tejas,


Thanks for reply,

I am already check from release strategi and configuration of workflow, in the condition iam have 1 release code and 1 release code for 1 user, and i check in Tcode SWEL to display event trace of workflow and the workflow is working done.

when i am create purchase order  the workflow item is trigering in inbox SBWP user , result of workitem is 1 number PO of 1 workflow item, but in fiori i get 2 workflow item for the same number PO,Like below:

1. Workflow Item that i get in SWBP

2.Workflow item that i get in fiori.

I hope my explain about error is clear,

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Dwi,

I remember that it was known issue in the old release.

Please check the Approve PO support package level on both UI frontend and backend.

Regards,

Masa / SAP P&I Technology RIG

Former Member
0 Kudos

Hi masa,

I've updated all the latest support package level and ui front and backend, and no changes to the system fiori, still appear two po for one po  for the same.

Regards

former_member182874
Active Contributor
0 Kudos

Please show your spro config for configuring task id

Under mm-purchasing-approve po app

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Dwi,

How about applying mandatory notes? Have you double checked?

The note number is mentioned in the help document.

Regards,

Masa / SAP P&I Technology RIG