We have come across a very peculiar situation.
The current scenario is such that when the Verifier of a travel expense clicks on a work item attachment, it should open up t-code PR05(Travel Manager).
It is happening in Quality but currently not happening in DEV.....we have checked all the configuration, the user authorizations....the workflow etc.....but it is not opening in DEV.It is working fine in Quality.
Could you kindly let me know what the issue could be.....is there anything tat is missing in the workflow as such.
Thanks in advance for all the help.