SAP Knowledge Base Article - Preview

3803524 - Approval Details tab shows only the current approver for Purchase Requisitions

Symptom

When using Flexible Workflow, the Approval Details tab in the Purchase Requisition (PR) header in transactions ME52N/ME53N does not display both the original approver who forwarded/delegated the work item and the approver who received the forwarded/delegated work item.


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Environment

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

Product

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

Keywords

flexible workflow, purchase requisition, PR, approver details tab, forward, delegate, delegation, forwarded approver, recipient approver, approver history, current approver only, header tab, MMPUR_WORKFLOW_AGENTS_V2, agent list, approval chain, previous next, approval, tab, approval details, fiori, workflow,  , KBA , MM-PUR-REQ-WFL , Purchase Requisition Workflow , MM-PUR-PO-WFL , Purchase Order Workflow , Problem

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