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SAP Knowledge Base Article - PreviewSymptom
You maintained two Workflow Rules for Suppliers, one for Bank Data and the other one for Purchasing Data. You noticed that when changing the payment data, a notification from both workflow rules are being sent.
However, only one workflow should be triggered.
Read more...
Environment
SAP Business ByDesign 2205 and higher.
Product
SAP Business ByDesign all versions
Keywords
Workflow Rules, Workflow Rules for Suppliers, Bank Data, Purchasing Data, Notification, Sending twice, duplicated, , KBA , SRD-MD-BP-SUP , Suppliers , How To
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