Symptom
- A Purchase Requisition (PR) is created and saved with a PR type that does not activate the approval flexible workflow.
- The PR type is then changed to another type that does activate the approval flexible workflow.
- The approval tab appears at the header level, but the flexible workflow does not activate.
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Environment
- Materials Management (MM)
- SAP ERP
- Central Component SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP Fiori
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
PR, Approval, Flexible Workflow, Activation, Issue, Change, PR type, Fiori UI, Purchasing Approval, SAP. , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem
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