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SAP Knowledge Base Article - PreviewSymptom
The net value is Null in My Inbox during approval in flexible workflow.
This issue can affect Purchase orders, Purchase requisitions or Invoice for supplier.
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Environment
SAP S/4HANA Cloud 2202
Product
SAP S/4HANA Cloud 2202
Keywords
KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , OPU-GW-COR , Framework , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-IV-INT-WF , Workflow , Problem
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