SAP Knowledge Base Article - Preview

2602156 - Manage workflow for purchase requisition


You have configured flexible workflow for Purchase Requisitions in your system, where the approver should be the 'Manager of Workflow Initiator'. Yet when you create a Purchase Requisition the document shows as awaiting approval but does not appear in the inbox of the approving manager as defined in the employee/employer



  •  SAP Fiori 
  •  SAP FIORI for S/4HANA
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 


SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


FIORI, MMFIOSTD, IEMPLOYEE, IEMPLOYMENTMGR, CL_GBAPP_APV_PR_API, RH_LOCAL_INBOX_GET, SWE_EVENT_CREATE, SWI1, SWWUSERWI, SWWWIHEAD, Approval, Level, Processor, CB User , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , CA-INB-FIO , Fiori UI for My Inbox Application , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , How To

About this page

This 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.