No Data for Display - Fiori App - Purchase order approval

[Former Member]

Hi All,

I have set up the required configuration in both gateway system and back-end systems. Still have issue with the WI not being displayed on the app..

screen shot from browser network tab for OData response  - add as an attachment

and system alias - from gateway system

I can see the WI in inbox In the back end system, tried de-bugging the PO provider class, but not could not figure out the cause.

Regards

Puneeth

[former_member230533]

Hi Puneeth,

Please check the below steps.

1) Go to IMG and tcode SPRO

2)click on material management-->Purchasing-->purchase Requisition-->Release strategies  for purchase requisition.

3)For  business  workflow linkage  use txn"SWETYPV" and connect the  business  object to the workflow template .

4)once MM configuration steps done  then maintain the workflow task id "00007986"

5)Material Management-->purchasing -->purchase requisition -->Approve requisition --> specify the workflow task id  for approve requisition app.

kind regards,

Rajesh Neelakantam

[masa_139]

Hi Puneeth,

Could you upload a screenshot of PO approval workitems in the SBWP transaction?

If there is no workitem in the SBWP, Fiori app shows same as no data.

Regards,

Masa / SAP Technology RIG

[Former Member]

Hi Masa,

Please attached screen shot from my inbox

here are the task details I have maintained In the MM customization , I have tried maintaining all possible task

Puneeth

[masa_139]

Hi Puneeth,

You can check OData response. If there is no workitem in OData response, you can set external break point in backend methods.

SAP Fiori LL11 - Consultants should know about OData troubleshooting

Regards,

Masa / SAP Technology RIG