You have a Purchase Order or Purchase Requisition flagged for approval and in the inbox of the approving manager. If you have the document open in backend transaction, for example Me22n or Me52n, despite the fact that you are locking the purchasing document, the approving manager can still release the document without any lock conflict error.
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FIORI, MMFIOSTD, SM12, enqueue, locking, locks. , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , CA-INB-FIO , Fiori UI for My Inbox Application , Problem
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