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Former Member

No Data for Display - Fiori App - Purchase order approval

Hi All,

I have set up the required configuration in both gateway system and back-end systems. Still have issue with the WI not being displayed on the app..

screen shot from browser network tab for OData response  - add as an attachment

and system alias - from gateway system

I can see the WI in inbox In the back end system, tried de-bugging the PO provider class, but not could not figure out the cause.

Regards

Puneeth

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2 Answers

  • Oct 16, 2015 at 02:45 AM

    Hi Puneeth,

    Could you upload a screenshot of PO approval workitems in the SBWP transaction?

    If there is no workitem in the SBWP, Fiori app shows same as no data.

    Regards,

    Masa / SAP Technology RIG

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    Former Member
    Oct 16, 2015 at 05:17 AM

    Hi Puneeth,

    Please check the below steps.

    1) Go to IMG and tcode SPRO

    2)click on material management-->Purchasing-->purchase Requisition-->Release strategies  for purchase requisition.

    3)For  business  workflow linkage  use txn"SWETYPV" and connect the  business  object to the workflow template .

    4)once MM configuration steps done  then maintain the workflow task id "00007986"

    5)Material Management-->purchasing -->purchase requisition -->Approve requisition --> specify the workflow task id  for approve requisition app.

    kind regards,

    Rajesh Neelakantam

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