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Approve requisitions fiori app When approving PR at first level it approves at all levels autometically

We have made a approve requisition fiori app.

We have 2 level of approvals.

when we approve the PR at first level with USER 1 it automatically approves the PR at second level of user 2.

Please help me.

Help will be appreciated!!!

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  • Posted on Jul 21, 2016 at 07:44 AM

    Have you maintained separate users in the release strategy at level 1 and level 2?

    Also, is this behavior seen only when you approve the PR from the Approve Requisitions Fiori app? Does the approval flow work fine when approving the PR directly from the SAP Inbox (SBWP)?

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    • Firstly, check whether you have implemented the relevant SAP Notes for UIX01EAP SP08 as given in this note - 1937868 - Installation Information for Approve Requisitions

      Next, verify whether you have correctly configured the MM release strategy for PR: go to the transaction SPRO in the back End system, select SAP Reference IMG -> Materials Management -> Purchasing -> Purchase Requisition -> Release Procedure -> Procedure with Classification -> Set Up Procedure with Classification.

      In the Choose Activity popup you will see activities Release Groups, Release Codes, Release indicator, Release Strategies and Workflow. You have to maintain the appropriate data in each of these activities for the approval workflow to work correctly from Fiori.

      In the thread you mentioned the poster means that Release Codes were not maintained, once they maintained Release Codes the workflow started working according to the expected levels of approval.

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