Symptom
- When processing a Purchase Order(PO) or a Purchase Requisition(PR) the 'Approver' (Processor) column in the Release Strategy tab is not displayed, and only some technical ID nr. appears instead of the real name.
- When the PO or PR has also triggered traditional workflow(not fleixble workflow), it is noticed the agent is not determined and so the item is not appears for approval in SBWP or My Inbox.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
freigabe, Freigabestrategie, BANF, ME53n, ME54n, me21n, me22n, me23n, me51n, me52n, me53n, me29n , KBA , MM-PUR-GF-REL , Release (Approval) , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem
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