Buyer change the PO line items and end up with Awaiting Approval status.

[Former Member]

Can you please help to look into this issue.

1.Buyer change the PO line items and end up with Awaiting Approval status.

2. But user claim that she got enough limit and should not route to her manager's approval. Also check with her manager and this PO do not exist his queue.

Any clue or tips on how to investigate on this issue. All your tips are appreciated,

-Rick

[franz_feichtenschlager]

Hello Rick,

Can you please check in transaction SWI1 if a WF was started. Which one was started?

In our system we do have a start condition (SWB_COND) for changed PO's that triggers the workflow if the changed value of the PO increased.

Check it out.

Regards,

Franz