Symptom
My Inbox displays duplicate approval or rejection comments for Material Management purchase requisition and invoice workitems.
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Environment
- Gateway Business Workflow Enablement
- SAP NetWeaver
- SAP Web Application Server for SAP S/4HANA
- ABAP PLATFORM - Application Server ABAP
- SAP Note 2714583 applied (or the related Support Package)
- Material Management Purchase Requisition or Invoice
- SAP S/4HANA 1809 (S4CORE 103)
- My Inbox Fiori Application
Product
Keywords
SAP_GWFND, IW_PGW, /IWPGW/TGW, /IWWRK/WORKFLOW, IW_BEP, TASKPROCESSING, /IWWRK/BADI_WF_BEFORE_UPD_IB, CUST_BADI_BEFORE_UPDATE (/IWWRK/CL_WF_UPDATE_WORKITEM), /IWPGW/IF_TGW_TASK_FACADE~QUERY_TASK_COMMENTS, /IWPGW/CL_TGW_TASK_FACADE, MRM_WF_ENH_APPROVE_ACTIONS MRM_WF_APPROVE_ACTIONS S4CORE MM-IV-LIV, WS00800303, WS00800251 flexible workflow, two comments are displayed for approval, SBWP displays only one comment, MM PR, MM Invoice , KBA , OPU-BSE-WFM , Gateway Business Workflow Enablement , CA-INB-FIO , Fiori UI for My Inbox Application , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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