3745309 - Supplier Confirmation Workflow not initiated for confirmations created via orderconfirmationrequest_in web service (scope item 2ej)

• When a supplier confirmation with a price deviation is created manually in the Manage Supplier Confirmations app, the approval workflow is initiated.
• When an order confirmation with a price deviation is created via the OrderConfirmationRequest_In web service (scope item 2EJ), no approval workflow is initiated and the confirmation is applied directly to the purchase order.
• No error messages are displayed.

SAP S/4HANA Cloud Public Edition

orderconfirmationrequest_in, supplier confirmation workflow, manage supplier confirmations, flexible workflow, s/4hana, scope item 2ej, purchase order confirmation, approval not initiated, price deviation, ekes update, edi-style process, idoc ordrsp, intermediate object missing, web service confirmation, workflow not started , KBA , MM-PUR-CNF-WFL-2CL , Flexible Workflow for Supplier Conf. on S/4H (Public Cloud) , Problem