3757855 - Approver for Dispute Case is not determined based on the Purchasing Group

• A Purchasing Organization is created in transaction PPOME, and multiple Purchasing Groups are maintained within the same Purchasing Organization.
• Different users are assigned as approvers for each Purchasing Group.
• When a Freight Order and a corresponding Dispute Case are created for one specific Purchasing Group, the Approve Request notification is not sent only to the approver assigned to that Purchasing Group.
• Instead, the Approve Request notification is sent to all approvers assigned to all Purchasing Groups within the same Purchasing Organization. As a result, the Dispute Case can be approved by users belonging to different Purchasing Groups.
• The expected behavior is that only the approver assigned to the relevant Purchasing Group should receive the Approve Request notification and be able to approve or reject the Dispute Case.

SAP Transportation Management embedded in S/4HANA 1909 and subsequent releases

Workflow, WS61200016, Dispute Case, freight, Freight Settlement Document, FSD, Agent, First Level Approver, Purchasing Organization, Purchasing Group, PPOME, BAdI /SCMTMS/FSD_WFL_AGENTS, DETERMINE_WFL_AGENTS_MAIL, /SCMTMS/CL_SFIR_WFL_ACTIONS, READ_FDI_DATA, Freight Order, FO. , KBA , TM-FRS-DM , Freight Settlement Dispute Management , Problem