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
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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