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2816605 - Wrong workflow selected by the system when value and currency are used as preconditions


You defined some workflows in the Manage Workflows for Purchase XXXXX app (it can be purchase orders, contracts, requisitions etc.). However, the wrong workflow is selected by the system and the document goes for approval.



  • SAP Fiori
  • SAP Fiori for SAP S/4 HANA


SAP Fiori 1.0 ; SAP Fiori for SAP S/4HANA 1511 ; SAP Fiori for SAP S/4HANA 1610 ; SAP Fiori for SAP S/4HANA 1709 ; SAP Fiori for SAP S/4HANA 1809


MM, MM-FIO, workflow, steps, condition, precondition, preconditions, conditions, manage workflow, manage workflows, conversion, currency, amount, value, CL_MM_PUR_WF_OBJECT_PO, CONVERT_CURRENCY , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem

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