SAP Knowledge Base Article - Preview

3427961 - Issues arising for any purchasing document that has service item category "D" and Flexible Workflow

Symptom

  • Purchasing document that contain service items with item category ‘D’ do not work as desired when used with flexible workflow.
  • Restart of flexible workflow issues seen when item category 'D' used.
  • This applies to Purchase Requisitions/Purchase Orders/Purchase Contracts/RFQ's.
  • Subservice items do not appear in My Inbox.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

flex wfl, flex approval, pstyp, traditional service. , KBA , MM-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-PUR-OA-WFL , Outline Agreement Workflow , MM-PUR-RFQ-WFL , RFQ/Quotation Workflow , MM-PUR-REQ-WFL , Purchase Requisition Workflow , How To

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