on 07-19-2015 5:35 AM
Dear All,
Did any one face this issue , please help me to resolve this issues
Fiori App is working but when i click on Approve PO Order its showing blank screen -> In Home screen Zero Approval I can see
SAP NetWeaver Gateway 2.0 SP 09 and IW_PGW Component also to latest SP level 06 in Front system
Configured the Workflow Scenarios in Gateway
SAP NetWeaver -> Gateway Service Enablement -> Content -> Task Gateway Service ->
Scenario Definition
Assign the customer Type- MObile, Desktop, Tablet
Assigned Fiori End user Role
Assigned Task ID
Do we need to do this configuration in ECC Also
Configure the Task Decision in ECC
Content Navigate to SAP NetWeaver -> Gateway Service Enablement -> Content -> Workflow
Settings
Please help me with your valuable suggestions , how to get the pending approval number for that user in fiori launch pad
Thanks,
Rahul Yedapally
Thanks Krishna kishor Kammaje , Masayuki Sekihara ,TejaS Chouhan, Viranchy
You Guys has helped me lot to troubleshoot issue , As per analysis got to know issue with Trusted RFC
Trusted RFC Was pointing to Master User id , but Master user-id has not linked to workflow
Thanks,
Rahul Yedapally
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Tejas
Can u please check
Thanks,
Rahul
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its Tejas*
Not sure why you have done scenario definition. Scenario definition was done for wave 1 apps. And if you are doing scenario definition also, why do you use task processing service for PO approval ??
Please remove scenario definition. What is the result for :
/sap/opu/odata/sap/gbapp_poapproval;mo/LaunchPageCollection
Please test above url in Gateway system
Regards,
Tejas
Hello Teja,
when we launch the same service in backend (ECC Box) its shows 04
but same service if we launch from NW box its show zero
Tried with standard workflow also , same issue
can u please analysis RCA
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Hello Teja,
Tried to apply this note but Document is not Released
2193142 - W2 /SP08 corrections for the app MM_PO_APV 'Approve Purchase Orders'
Role Assignment is done
Back-End Authorization Role (PFCG) : SAP_MM_PO_APV_APP
Thanks,
Rahul
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Masa,
Any suggestion on this issue
is it the issue with ajust custom workflow templates for SAP Fiori
Thanks,
Rahul
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Hi Rahul,
Install this note on top of UIX01EAP :
2193142 - W2 /SP08 corrections for the app MM_PO_APV 'Approve Purchase Orders'
Once the app starts working. Kindly install these notes as well in backend system :
For the backend component version GBAPP002 600:
The following corrections (delivered in the SP10) have to be installed on top of SP09 stack of the component version GBAPP002 600.
Also please show the tile configuration snapshot
Have you assigned role in backend system :??
Back-End Authorization Role (PFCG) : SAP_MM_PO_APV_APP
Regards,
Tejas
Masa ,
just when we trying to analysis this error in backend its 4 but same service in front end its zero
what may be an issue , its just calling the service from backend right
Thanks,
Rahul
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Hello All,
Can any one share RCA for this issue , did anyone face this issue while doing fiori implementation
Thanks,
Rahul
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Hello Masa,
Test Result when we call ZGBAPP_APPROVAL service is 200-OK
PO Approval Count is <d:Number>0</d:Number >
Can U please analysis what may be the issue
Thanks,
Rahul
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Yes Correct Masa,
We have done few analysis today
1. We have activated services ZGBAPP_APPROVAL and activated gateway in ECC BOX (For Testing ) i can see count as 04 (Pending Approvals)
No issues with Customized workflow in Backend
2) Checked same in Front end , we can <d:Number>0</d:Number >
issue any be with scenario definition , please see below screen images '
Unable to find the ZGBAPP_APPROVAL in drop down list , generally we will use task process for Approval
For PO Approval we will use ZGBAPP_APPROVAL
Please suggest me
Thanks,
Rahul Yedapally
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Hello Masa,
Can we apply this note in NW system to Resolve this issue
2150671 - W2/SP07 corrections for the app MM_PO_APV 'Approve Purchase Orders
Thanks,
Rahul
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Hello Masa,
fyi
SAP_GWFND 740 009 Front Component(NW7.4)
UIX01EAP 100 007
SAP GWFND 740 009 Backend (ECC)
GBAPP 002 600 009
Thanks,
Rahul
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Hello Masa,
Can u please guide me on attached Note :1983707 , Yes Its not applicable to my latest version
But do we have any bug or else its an issue with configuration
Please help me to understand
Thanks,
Rahul
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Hello Masa,
I have implemented this note :1983707, but no use same issue
do we have any note Relevant to this issue in latest one GBAPP002 600 008
Thanks,
Rahul
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Hello Masa,
We can see the pending approval 04 in debugging
Thanks,
Rahul
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Hello Masa,
We are on GBAPP002 SP08
I was trying to update to Sp09 , but we have Gateway dependency(SAP_GWFND )SP10
Thanks,
Rahul
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Hello Masa,
Please correct me if anything wrong in task id
Thanks,
Rahul
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Hi Rahul,
Let's go back to basics.
Do you have correct component level GBAPP002 SP09 ?
App Implementation: Approve Purchase Orders - SAP Fiori Apps - SAP Library
Regards,
Masa / SAP Technology RIG
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Hello Masa,
can you please help me to understand what needs to do for customized workflow
we have customized workflow in ecc , box
how do we interrogate to fiori PO Approval app
Thanks,
Rahul
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Hi Rahul,
There is workflow section in the App Implementation: Approve Purchase Orders - SAP Fiori Apps - SAP Library.
Specify the workflow tasks that are relevant for approving purchase orders. You do this in Customizing forMaterials Management
under Purchasing
Purchase Order
Approve Purchase Orders App
Specify Workflow Task IDs for Approve Purchase Orders App
. For more information, see the documentation available in Customizing.
Please upload a screenshot for the customizing.
Regards,
Masa / SAP Technology RIG
Hello Masa,
If we have customizing workflow , do we have different process for configuring the Workflow Task id
for Approval Purchase order
Sorry if any thing wrong configuration please correct me
Configured the customized workflow id in below spro settings
Materials Management
under Purchasing
Purchase Order
Approve Purchase Orders App
Specify Workflow Task IDs for Approve Purchase Orders App
Thanks,
Rahul
Hello all,
Can someone help me if we missed any configuration
attached screen images for Reference
Thanks,
Rahul
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Hi Rahul,
You have mixed up the configuration for Approve PO and My Inbox or Approve Requests.
I think configuration is missing. Please go through again and again the help.sap.com/
App Implementation: Approve Purchase Orders - SAP Fiori Apps - SAP Library
It has been mentioned by Krishna.
Regards,
Masa / SAP Technology RIG
Thanks For quick Response Kavita,
As per below screen Image , Please let me know if we missed any object Assignment
Approve workflow is working in ECC Box, They can use with-out any issues , this approve count is not updating in fiori app
Login with Approver user
Please correct me if any configuration is wrong
Thanks,
Rahul
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Hi Rahul,
Check if the roles are properly assigned and approver is properly configured.
Thanks,
Kavita Rathore
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Masayuki/ Michael
Any Suggestion on this issue , please let me know if we missed any steps while configuration
Thanks,
Rahul
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Hello Michael,
I have check this note , did find any solutions
please guide help me if we missed any configuration in front end / back end Related to workflow
Using Customized workflow
Thanks,
Rahul
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Thanks Masayuki,
We have workitem in the inbox (Waiting for approval -4) but its not Reflecting on Fiori App
No Related logs in Gateway / Odata service
NW7.4 system - Configured this steps
Defined the SAP System Aliases
Assign SAP system Aliases to oData service
Activated OData Channel Development with IW_BEP->Registration->Activate and Maintain Services
Configued the SAP NetWeaver->Gateway Service Enablement->Content->Task Gateway Service->Scenario Definition
Backend system - NOT Configured below steps
Just we have the user in Backend with Required authorization and Task id
Do we need to do any configuration in below path
SAP NetWeaver->Gateway Service Enablement->Content->Workflow Settings
Thanks,
Rahul Yedapally
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Hi Rahul,
Please upload a screenshot of the task ID configuration.
Regards,
Masa / SAP Technology RIG
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