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SAP Knowledge Base Article - PublicSymptom
Workflow settings for Purchase Orders is configured , however the workflow is not trigerred during the PO creation. Nothing is sent to My Inbox. Purchase order don´t receive the status in approval.
Environment
SAP S/4HANA Cloud Public Edition
Cause
The flexible workflow has to be fully configured.
Resolution
1) Activate Flexible workflow for Purchase Orders
APP Manage Your Solution > configure your solution > search for 'flexible workflow' > Activate Flexible Workflow for Purchase Orders > Activate PO type NB.
2) Configure flexible workflow requirements
App 'Manage Workflows for Purchase Orders'.
Keywords
KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-GF-REL , Release (Approval) , How To
Product
SAP S/4HANA Cloud Public Edition all versions
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