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2602156 - Manage workflow for purchase requisition


You have configured flexible workflow for Purchase Requisitions in your system, where the approver should be the 'Manager of Workflow Initiator'. Yet when you create a Purchase Requisition the document shows as awaiting approval but does not appear in the inbox of the approving manager as defined in the employee/employer



  •  SAP Fiori 
  •  SAP FIORI for S/4HANA
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 


SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


FIORI, MMFIOSTD, IEMPLOYEE, IEMPLOYMENTMGR, CL_GBAPP_APV_PR_API, RH_LOCAL_INBOX_GET, SWE_EVENT_CREATE, SWI1, SWWUSERWI, SWWWIHEAD, Approval, Level, Processor, CB User , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , CA-INB-FIO , Fiori UI for My Inbox Application , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , How To

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