Re: Approver determination for Fiori Approve Purchase Orders

Thanks for your immediate response KRISHNA KISHOR KAMMAJE !

I have already maintained the workflow task ID in the ERP system under Customizing forMaterials Management under PurchasingPurchase OrderApprove Purchase Orders AppSpecify Workflow Task IDs for Approve Purchase Orders App as shown below.

Also the user has work item corresponding to the same task already in the SAP Inbox.

The OData call that gets executed when I open the Approve Purchase Orders app is as below:

Also as I mentioned in my original post, we have not maintained the values in the Define Release Procedure for Purchase Orders -> Workflow table.

What could be the reason the Fiori app is not fetching the work items even though they are present in the user's SAP Inbox?

Regards,

Saurabh