A purchase requisition is set for flexible workflow, and the agent should be determined from the accounting object internal order. However, no agents are determined.
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
MMPUR_WFL_AGENT_ACCOUNTING_OBJ, CL_MM_PUR_INTERNAL_ORDER, internalorderresponsibleuser, internalorder, lv_user_responsible. , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem
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