Symptom
- A flexible workflow for some MM document is incorrectly routing approvals to the wrong recipient instead of the expected approver based on the configured approval matrix
- Wrong workflow is being determined
- Automatic workflow is being determined but another workflow determination is expected
- You want to analyze why a certain workflow is being determined for an MM document
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Environment
- SAP Fiori
- SAP S/4 Hana
Product
Keywords
workflow recipient, approval matrix, lean services, service entry sheet, flexible workflow, SWF_WORKFLOW_CONDITION_DEF, SWF_WORKFLOW_CONDITION_EVAL, incorrect routing, Fiori UI, approval process, misalignment, recipient determination, SWF_WORKFLOW_CONDITION_DEF, SWF_WORKFLOW_CONDITION_EVAL, purchase order, purchase requisition, purchase contract. , KBA , MM-PUR-PO-WFL , Purchase Order Workflow , MM-PUR-REQ-WFL , Purchase Requisition Workflow , MM-PUR-OA-WFL , Outline Agreement Workflow , MM-PUR-HUB-REQ , Self-Service Requisition for Central Procurement , MM-PUR-HUB-PO , Central Purchase Order , MM-PUR-HUB-CTR , Central Contract , How To
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