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.

• Materials Management (MM)
• SAP Fiori
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

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-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-PUR-REQ-WFL , Purchase Requisition Workflow , MM-PUR-OA-WFL , Outline Agreement Workflow , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , MM-PUR-RFQ-WFL , RFQ/Quotation Workflow , Problem