2602156 - Manage workflow for purchase requisition

Symptom

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
hierarchy.

Environment

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

Product

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

Keywords

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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