SAP Knowledge Base Article - Preview

2472393 - APP Approve Purchase Orders not showing all purchase orders

Symptom

You have implemented the fiori APP for busniess suite 'Approve Purchase Orders'. The tile shows a count number which does not correspond to the number of purchasing documents you have to approve in your workflow inbox in the backend system (transaction SBWP). 


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Environment

  •  SAP ERP 6.0
  •  SAP ERP Central Component 6.0
  •  SAP enhancement package for SAP ERP SAP enhancement package 1 for SAP ERP 6.0 
  •  SAP enhancement package 2 for SAP ERP 6.0 
  •  SAP enhancement package 3 for SAP ERP 6.0 
  •  SAP enhancement package 4 for SAP ERP 6.0 
  •  SAP enhancement package 5 for SAP ERP 6.0 
  •  SAP enhancement package 6 for SAP ERP 6.0
  •  SAP enhancement package 7 for SAP ERP 6.0
  •  SAP enhancement package 8 for SAP ERP 6.0 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions 

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP Fiori 1.0 ; SAP NetWeaver 7.4 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FIORI, GBAPP_POAPPROVAL, SBWP, INBOX, GET_WORKITEM_COUNT, CL_GBAPP_APV_PO_API, CL_WAPI_MOBILE_INBOX, RH_WI_SWWUSERWI_SELECT, swwwlhead, lt_workflow_inbox, MMFIOSTD, F0402, presenting, approver, business workplace, workitem, , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem

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