Symptom
Purchase Requisition "Net Value" field is always 0 in My Inbox Fiori application item overview.
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Environment
- Task Gateway
-
Gateway Business Workflow Enablement
- SAP Business Workflow
-
SAP NetWeaver
- SAP Web Application Server for SAP S/4 HANA
- ABAP PLATFORM - Application Server ABAP
- SAP Gateway
- My Inbox Fiori application
Product
Keywords
SAP_GWFND, IW_PGW, /IWPGW/TGW, /IWWRK/WORKFLOW, IW_BEP, TASKPROCESSING, F0349A, C_PurRequisitionItemFs, factsheet, requisition, net value, /IWWRK/IF_TGW_CUSTOM_ATTRIBUTE~PROVIDE_CUSTOM_ATTRIBUTE_DATA, CL_MM_PUR_PR_APPROVE_BADI, CL_MM_PUR_PR_APV_API==========CM002, METHOD GET_PR_WORKFLOW_FOR_HEADER CL_MM_PUR_PR_APV_API==========CP, release purchase requisition, 0 EUR, , KBA , OPU-BSC-TGW , Task Gateway , CA-INB-FIO , Fiori UI for My Inbox Application , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , OPU-BSE-WFM , Gateway Business Workflow Enablement , Problem
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