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
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- SAP FIORI for S/4HANA
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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
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