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Issue with Vendor WF

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Dear All,

 

Currently I am working on MDG-S, previously when we created change request with workflow template WS75700040, it is working fine with three levels of approvals, but now it is changed to WS53100044 and also assigned steps + processor(user) to each step, but I can only able to create new vendor and able to submit, but not able to proceed further steps.

 

In the standard sap provided document, I have searched with WS53100044 worflow template, but I don't find it either material or supplier or customer related.

 

Can any one help me what would be reason for not able to execute any kind of action after submit when I used WS53100044 workflow template and also can you share any link which explains more about WS53100044 related to MDG-S.

 

Thanks in Advance.

 

Thanks

Bharat Chinthapatla


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