Hello,
I would to configure Purchase Requisition workflow under SAP Fiori.
I used application "Manage Workflows for Purchase Requisition". Currently, when I create the PR, it's approved automatically !
For now,I don't configure any release group, release strategy, ... etc. in SPRO.
My question is :
Is it enough to configure the application "Manage Workflows for Puchase Requisition" to run the purchase requisition approval workflow?
Please could you enlighten me or guide me by providing the main steps to follow because it is my first configuration under SAP S/4 HANA.
Thank you very much.
Abderrahim