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Former Member
Mar 18, 2015 at 04:35 PM

SAP Fiori Approve Purchase Requisition Release Strategy issue

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Hi expert,

We are facing a issue with the Fiori app Approve Purchase Requisitions. The app DOES approve the requisitions, but DOES NOT respect the defined release strategy, approving all the steps from the workflow.

Instead of entirely approving the requisition, the app should send the requisition to another user as per defined in the release strategy in the backend system workflow(second level of approval).

In the Tasks ID configuration list for the app, only the approval task from the workflow has been assigned.

For other applications like Approve Purchase Orders this is properly working. Any advice/idea of why it is happening would be a great help.

Thank you very much,

Pau