Re: Configuration steps for Approve Purchase order with standard workflow to bring the data on Fiori apps

Hi Brajesh,

Please confirm below :

1. Once PO is created, you can see the request coming in your manager's inbox SBWP ?

2. Workflow is setup and is working fine and activated.

3. Workflow is getting triggered.

4. Workflow is configured in release strategy.

Once above steps are working fine, we can tell you what is the issue with Fiori. Please fix the backend first.

Regards,
Tejas