You have fully configured your system to support the Approval of Purchase Orders through the 'My Inbox' App. In the backend transaction SBWP you can see the pre-requisite workflow entries have been written to the approvers inbox, but in the 'My Inbox' APP the count is zero and the PO's from the approvers backend inbox are not displayed.
- SAP Fiori
- SAP S/4HANA
FIORI, MMFIOSTD, CL_WAPI_MOBILE_INBOX, RH_SUBSTITUTIONS_GET, hrvpadd2, RH_INBOX_VIEW_CREATE, RH_WI_SWWUSERWI_SELECT, I_HRUS, SWWUSERWI, SWWIHEAD, RH_WI_HEADER_SELECT, WI_AAGENT , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , CA-INB-FIO , Fiori UI for My Inbox Application , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.