Hello Community,
I need your help please ! I am working in SAP S4 HANA 1709 ON PREMISE
When i create an RFQ and i assign the quotation that i choosed, an Approval is needed to have te possibility to create a purchase order based on that RFQ.
I think that it is related to some workflow configuration, but i don't know which one.
I activated the standard workflow WS20000080 but i don't get any result.
Thank you for your help