Skip to Content
0
Oct 12, 2010 at 05:14 AM

workflow

22 Views

Dear Experts,

I am trying to trigger the workflow after saving PO,but the system is giving the error of purchasing group not maintained in the table.The system suggests following remedy.I have done given below data,eventhough the system gives similar error.Kindly suggest some solutions.The system gives following remedy.

The Purchasing Group used in the Purchasing Document below, does not

have an entry in the Purchasing Group Releasers Table. The Purchase

Order can not be processed for approval.

Purchase Order: 4500988344

Created by: TST117122_4B - TST117122_4B

Purchasing Group: 2DM

Dear experts,

Please perform the following steps in SAP.

1. Enter the Purchasing Group, and Releasers, via SAP Transaction

ZMPR_REL_PGRP.

2. Log in to your SAP Workflow Inbox and execute the Work Item to

Confirm the Entry of the Purchasing Group and Releasers.

If you have any questions or concerns, please contact your Business or

Finance Super Users.