Signavio Process Insights - Blockers not correct

[GNunnari]

Hi expert.

In Process Flow Purchase order item creation to service entry sheet invoicing, Blocker " Purchase order items without purchase requisition reference" show PO related to PR instead of PO not related to PR (as image below show).

Thx

Giuseppe

[volker_vongloeden · Accepted solution]

Hi Guiseppe,

thank you for bringing this up. We will correct this accordingly. Next regular deployment should be around end of January 2025.

Kind Regards

Volker