SAP Fiori Approve Purchase Requisition Release Strategy issue

[Former Member]

Hi expert,

We are facing a issue with the Fiori app Approve Purchase Requisitions. The app DOES approve the requisitions, but DOES NOT respect the defined release strategy, approving all the steps from the workflow.

Instead of entirely approving the requisition, the app should send the requisition to another user as per defined in the release strategy in the backend system workflow(second level of approval).

In the Tasks ID configuration list for the app, only the approval task from the workflow has been assigned.

For other applications like Approve Purchase Orders this is properly working. Any advice/idea of why it is happening would be a great help.

Thank you very much,

Pau

[Former Member]

This message was moderated.

[Former Member]

Pau,

I have found this related scn post. See if it can help you.

http://scn.sap.com/thread/3685132

[former_member182874]

There are 2 task id for PR approval.

Overall release and Item level release. please double check the scenario you have configured in your landscape and accordingly configure.

Regards,

Tejas

[Former Member]

Hi Pau,

Please check how the workflow is behaving in the backend. Try to simulate the same scenario in the sap inbox.

Usually, FIORI-Approve purchase orders apps, take the workitems in the SAP inbox and display them in the fiori tile.

Thanks,

SK

[Former Member]

Hi Siva,

Thank you for the fast answer.

Yes we have already simulated the behavior in the backend inbox and it works perfectly, assigning the app to the 2nd approval user. However, if we approve it with Fiori, it completely approves all the workflow, overlooking the defined second approval step.

Thanks and best regards,

Pau