You have fully configured your system to support the Approval of Purchase Orders through the 'My Inbox' App. In the backend transaction SBWP you can see the pre-requisite workflow entries have been written to the approvers inbox, but in the 'My Inbox' APP the count is zero and the PO's from the approvers backend inbox are not displayed.
- 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
FIORI, MMFIOSTD, CL_WAPI_MOBILE_INBOX, RH_SUBSTITUTIONS_GET, hrvpadd2, RH_INBOX_VIEW_CREATE, RH_WI_SWWUSERWI_SELECT, I_HRUS, SWWUSERWI, SWWIHEAD, RH_WI_HEADER_SELECT, WI_AAGENT , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , CA-INB-FIO , Fiori UI for My Inbox Application , Problem
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