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Name of the processor in purchase order

Hi experts

Processor's name is not appearing in front of PO release code. I have already mapped Grp,Code,OT,Agent ID in workflow. Is there any other config missing?


Former Member


   Ensure that the workflow is active for the release code in the path OLME - Purchase Order - Release Procedure for Purchase Orders - Define Release Procedure for Purchase Orders - Release Codes. Here, maintain the workflow indicator as 1 as highlighted below:

   Now, check whether the agent ID is maintained in workflow correctly. If its moved from another client, please ensure that the user ID exists in the system in which you are testing. Maintain the above settings, test the scenario again and revert back.



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