SAP Knowledge Base Article - Preview

2707997 - Increasing Overall Limit does not retrigger workflow

Symptom

A Purchase Order that is relevant for flexible workflow is created with an enhanced limit item type. Upon saving the Purchase Order, a workflow request is triggered to an approving manager and the document shows in a status 'awaiting approval'. After the document has been approved, the user subsequently increases the 'Overall limit' in the Purchase Order item, but after this value change is saved no new workflow is triggered.


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Environment

  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

FIORI, MMFIOSTD, LIMIT_AMOUNT, EXPECTED_VALUE, APPL_MM_PUR_WFL_PO_START, cekko-gnetw, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-GF-REL , Release (Approval) , MM-PUR-GF-WOF , Workflow , How To

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