SAP Knowledge Base Article - Preview

2752789 - RFQ or supplier quotation remains under approval - SAP S/4HANA

Symptom

After creating an RFQ in the Manage RFQs app, it remains with status 'In Approval'. The same issue can happen for supplier quotations.

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Environment

  • Materials Management (MM)
  • SAP Fiori
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023
  • SAP S/4HANA Cloud Private Edition

Product

SAP Fiori all versions ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

FIORI, APP, request for quotation, rfq, publish, flexible, workflow, RFQ, Create Request for Quotatation, Manage RFQ's, WS00800302, Create, SAP_BC_BMT_WFM_SERV_USER_PLV01,  SAP_WFRT, swetypv, swe2, Task, TS00800582, M_RFQ_BSA, document type, RFQ, 'BSART = RQ', Business Role, SAP_BR_BPC_EXPERT, Manage Workflows for RFQs, in, approval, under, WS00800193, supplier, quotation, the, steps, cannot, be, loaded, load, step, can, not, can not, , KBA , MM-PUR-RFQ-WFL , RFQ/Quotation Workflow , MM-FIO-PUR-RFQ , Fiori UI for RFQ/Quotation , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem

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