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SAP Knowledge Base Article - PreviewSymptom
Flexible workflow is configured for Purchase Requisitions, where the approver should be the 'Manager of Workflow Initiator'. Yet when Purchase Requisitionis created it shows as awaiting approval but does not appear in the inbox of the approving manager as defined in the employee/employer hierarchy.
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Environment
SAP S/4HANA Cloud Public Edition
Product
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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