SAP Knowledge Base Article - Preview

3727183 - Flexible Workflow Purchase Order approval triggers unexpected approvers from Teams and Responsibilities.

Symptom

  • The flexible workflow for Purchase Orders (PO) is triggering additional approvers from an unexpected team.
  • The Teams and Responsibility team has been configured to trigger approvals only to members of team A, but members from team B are also determined.
  • Along with the expected approvers, four additional approvers from another team are being triggered.


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Environment

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

Product

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

Keywords

procurement workflow, purchase order workflow, flexible workflow, additional approvers, incorrect team, Z_OPC_POAPPR_CCZZ00_PORGZZ00_GROUP2, agent determination, plant, responsibility definition, SAP S/4HANA, approval process, workflow issue, team configuration. , KBA , MM-PUR-PO-WFL , Purchase Order Workflow , Problem

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