on 04-11-2017 10:09 PM
Dear All,
Our Requirement is to trigger a custom workflow while saving Purchase requisition from ME51N transaction,
We have done the development and it is working fine when we approve the workitem from back-end(SBWP).
But when we tried to approve the request from FIORI APPROVE REQUESITIONS INBOX,the workitem status is not changing.
Can any one tell me is there any BADI to implement or other approach to process the workitem form FIORI APPROVE REQUESITIONS INBOX,
Thank you,
Harsha
saurabh.vakil - We are facing the Same issue, We are using S 4 1709 on premise and Implemented Standard Fiori Application with Custom Workflow, We tried to implement the BADI but it is not working for our scenario. Workitem is cleared from the workplace as well as from the Fiori application but in the ME54N When we check the Workitem status it is not changing.
Any helpful suggestion to overcome this issue ?
Regards,
Vikas Garg
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Is the step type of the approve step in your workflow User Decision? If not then you will have to implement the BAdI as explained here - Fiori My Inbox – Step 6. Implement the BADI for updating the decision
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