on 03-30-2014 9:23 AM
Hello,
I am configuring Wave 2 Purchase Order Approval. Now I want to plug the app to backend workflow.
I see:
To enable Approve Purchase Orders, you must perform the following configuration task:
Specify the workflow tasks that are relevant for approving purchase orders. You do this in Customizing for Materials Management under Purchasing Purchase Order Approve Purchase Orders App Specify Workflow Task IDs for Approve Purchase Orders App .
But I am not able to see this category. Could you please help point where it is?
Or could you please let me know how to configure the Workflow part? I tried with the way in Wave 1, which does not work.
Kind regards,
Kenny
Hi Kenny,
If you can not find the path, it means you have not installed correct backend package or SP is old.
Please take a look SAP Fiori - Add-on quick reference for transactional apps.
Regards,
Masa
SAP Customer Experience Group - CEG
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Thanks Masa.
Finally I found the path
To enable Approve Purchase Orders, you must perform the following configuration task:
Specify the workflow tasks that are relevant for approving purchase orders. You do this in Customizing for Materials Management under Purchasing Purchase Order Approve Purchase Orders App Specify Workflow Task IDs for Approve Purchase Orders App .
means the one in /nSPRO
Kind regards,
Kenny
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