Skip to Content
avatar image
Former Member

Approve Purchase Requisition delegation of approval is not working properly.


We have configured Approve Purchase Requisition Application with custom Workflow and it is getting used since a year.

Problem is one authorized person has delegated to some other and all are approved from SAP backend system but still those requests are displayed in FIORI app.

What could be the reason?has anybody faced similar kind of issue?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers