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
Please perform the following steps in SAP.
1. Enter the Purchasing Group, and Releasers, via SAP Transaction
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.