If approver approves or rejects the task, the user who created the purchase order or contract does not receive any feedback to FIORI MyInbox as to whether the order or contract has been approved / rejected. The confirmation only runs in the SAP Business Workplace (SBWP) of the SAP GUI.
So the user who is required to approve the document gets it (in SBWP and in My Inbox as well) for approval / rejection. After the order has been released, the workflow sends a notification in the background to the purchaser, with the confirmation that the order has been released / rejected. This feedback shown only in the SBWP and not in the MyInbox.
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
zurückmeldung, workflow, My inbox, approve, feedback, confirmation, SBWP, creator, approver, flexible , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-PUR-GF-REL , Release (Approval) , MM-PUR-GF-WOF , Workflow , How To
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