SAP Fiori Approve Purchase Orders Problem

[Former Member]

Hey experts,

I got major problem.

Our customer has two levels of Approvers.

Both of them were approving POs from their own inboxes.

First level(Clerk) has to approve PO from his inbox then only PO was being forwarded to level2(Purchasing Manager) for releasing.

This was working fine.

But our team configured Approve PO for Purchasing Manager(level2).

But problem we are facing is, every PO created is directly going to level2 on Fiori app, whether,

Level1 has approved it or not from standard tcode ME29N.

This should not happen.

What can be done to fix this?

Remember, Fiori app is not yet configured for Level1, just level2 is using it.

Cheers,

Pratik Shukla.

[saurabh_vakil · Accepted solution]

Do you mean that when PO is created it goes directly to level 2 approver only in the Fiori app? What is the behavior in SAP Inbox? Does level 1 approver get work item in the SAP inbox after PO is created or in SAP inbox also directly level 2 approver is getting the work item?

[Former Member · Accepted solution]

Hey Saurabh,

When PO is created it goes to level 1, approver gets work item in his inbox,, when approved by level 2, PO goes to level 2 approve for releasing.

This is working fine.

But in Fiori app, all POs are coming directly whether it is aprroved by level 1 or not. And we have configured Approve Purchase Orders for level 2 only. Then How should it go to directly to level 2.

We have cross -checked all the release strategy, workflows and everything as per installation guide

for Fiori app Approve PO.

Cheers,

Pratik Shukla

[saurabh_vakil · Accepted solution]

Hi Pratik,

What is the SP level of the UIX01EAP 100 and GBAPP002 600 components?

Regards,

Saurabh

[Former Member · Accepted solution]

Hey bro,

Currently we have SP level 004 of the UIX01EAP 100 and SP level 007 for GBAPP002 600...

[saurabh_vakil · Accepted solution]

Have you implemented the below SAP Notes?

Front end system:

2077653- W2/SP04 corrections for the app MM_PO_APV 'Approve Purchase Orders’

Back end system:

2074061 - Approve PO: Account Assignment: Description of Internal Order Missing

2076935 - Approve PO, Approve PR: Problems with names of attachments containing non ISO-8859-1 characters

2078594 - Correction for Approval Texts for Fiori PO/PR

[Former Member · Accepted solution]

Hey Saurabh,

We have solved the issue with your suggestions.

Thanks for the help.

Cheers,

Pratik Shukla.

[Former Member]

Good morning Pratik Shukla

    See if there was a change in the PO release strategy.

[Former Member]

Good morning Felipe,

We have cross-checked all release strategy and workflows integration.But we are not able to find any solution.

Cheers,

Pratik Shukla