Approver does not receive purchase requisition in his inbox

[zoran_zloic]

Hello community,

we have a problem with a seperate purchase requisition. The user, who should receive the purchase requisition in his inbox to validate and approve it, does not receive it. But other purchase requisitions he receive. It seems to be a problem with the workflow I guess? Maybe the settings does not include this purchase requisition? I think the best solurion is to compare the purchase requisitions and to check the workflow? What do you mean? Thanks!!

[Garcia]

Hey Zoran,

Is this already under Flexible WF solution? If yes, then any user with approval rights can "Claim" a specific document meaning that the others cannot act on it unless the first user releases it back again.

Just a hint,

[Neeraj_Jain]

Hello zoran.zloic,

You have raise the query and answer the query as well. Correct, please compare settings/input values of both the PR's. If all are same then debug the issue with ABAP Consultant.

Regards,

Neeraj Jain