on 05-09-2017 9:55 PM
We have activated "Approve purchase order" (Fiori APP) but we cant get any data. We have noticed that in SPRO transaction we should set a Taskid to set up the documents to approve but I want to know if this is necesary because we do not have the MM workflow activated, we work as strategy approve.
Did you follow the instructions in the Fiori App library, particularly those for activation of the OData services? There are different instructions depending on whether you are using the SRM based version or a backend of S/4HANA or Business Suite (the more common ECC 6.0). Please review and make sure you have the right components installed and have the OData services activated.
Regards, Mike
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