cancel
Showing results for 
Search instead for 
Did you mean: 

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

Former Member
0 Kudos

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!!!

Accepted Solutions (0)

Answers (1)

Answers (1)

saurabh_vakil
Active Contributor
0 Kudos

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)?

Former Member
0 Kudos

1) Yes, We have maintained the separate users at level 1 and level 2 in release strategy.

2)This behavior is seen in Approve requisitions fiori app only because we have created one approve PO also that is working fine.

3)PR approval is working when approving it from backend system(SBWP).

Got a scn thread 3685132 but not able to understand what he did.

saurabh_vakil
Active Contributor
0 Kudos

Can you provide some details about your system landscape (SAP_UI, UIX01EAP 100, GBAPP002 600 SP levels)?

Also can you post the complete URL of the SCN thread you are referring to?

Former Member
saurabh_vakil
Active Contributor
0 Kudos

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.