4 weeks ago - last edited 4 weeks ago
Hi guys,
I am currently trying to configure and run PEO on our test system. For configuration I followed this guide here:
https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/s-4hana-extended-producti...
I created a shop floor routing that has a buyoff, but when trying to claim the buyoff in the respective app, I get an error message saying that i dont have the necessary qualification to do so, even though it is assigned to me in HR. Anybody faced the same issue or got an idea what is missing?
Edit: I checked Operation Activity Assignment and it says that I am not qualified, how do I change this?
Request clarification before answering.
Hi,
Maintain the Qualification in 'Business Partner' by using the T-Code PPPM and then check it.
Vasanth.
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