on 05-31-2016 1:32 PM
Hello Experts,
I have configured the release strategy and workflow for Approve Purchase Requisition and i am also getting the released request in the inbox at the T code = SBWP .
Now coming to problem the released request cannot be seen in the standard Approve Purchase Requisition application on the Launchpad.
Please help me out with this issue.
Thanks in advance,
Regards,
SreeRaj.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sreeraj,
Cross check workflow task ID using below steps
1. Login in Back-end.
2. Open t-code SWI5
3. Type: 'US'
4. ID: Provide approver user ID
5. Type of Analysis select 'Work items to Be Completed.'
6. Identify PR Workitems and will be aggregated by Task ID.
Hope your using correct Task ID.
Thanks,
Lakshman Balanagu.
Hi Sreeraj,
Go to SE16 check table SWWUSERWI just input approver user id and workitem number.
You will get the TASK ID.
Thanks,
Lakshman Balanagu.
Hi Sreeraj,
You can also find the task ID in this way.
From SBWP, select the "Display" icon. (The 3rd button in the right frame)
Then Extras -> Display Task. There is the standard task number at the top.
If it is 8267, Task ID is TS00008267.( TS + 8 digit with leading 0)
Regards,
Masa / SAP Technology RIG
Hi Sreeraj,
Please cross check below
1. In Gateway/Front end system check /iwfnd/maint_service check system alias for Odata service GBAPP_PRAPPROVAL is it pointing to correct backend client.
2. select GBAPP_PRAPPROVAL version(001) Odata service in /iwfnd/maint_service and click on load meta data.
3. In SM59 Trust RFC connection "Current User" check box must be checked.
Thanks,
Lakshman Balanagu.
Hi Sreeraj,
That is the root cause. TS00008267 is missing in your customizing.
You have only TS00007986 and TS20000159.
You will also get error when reading properties because you use custom workflow and user decision task. Take a look at and adjust your template. If you do not want to change template with some reason, you can use My Inbox.
Regards,
Masa / SAP Technology RIG
Hi SreeRaj,
Have you set the task ID in customizing?
App Implementation: Approve Requisitions - SAP Fiori principal apps 1.0 for SAP ERP - SAP Library
Workflow
Specify the workflow tasks that are relevant for approving purchase requisitions. You do this in Customizing forMaterials Management under Purchasing Purchase Requisition Approve Requisitions App Specify Workflow Task IDs for Approve Requisitions App
Regards,
Masa / SAP Technology RIG
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
10 | |
9 | |
9 | |
9 | |
6 | |
6 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.