Hi All,
Recently i implemented and configured FIORI configuration for approve purchase order app. After configuration i was unable to see purchase orders in launchpad browser. Please find front end and back end system configuration details as given below.
Front End Server configuration includes netweraver 7.4 SP 8
1.Components updated in front end server
a.SAP_GWFND 740 10
b.SAP_UI 740 14
c.IW_PGW 100 07
d.UIX01EAP 100 08
Back End Server Configuration includes ERP EHP 6 SP 12
2.Components updated in back end server
a.GBAPP002 600 10
Internal configuration in front end server:
1.Activated Odata service in front end system.
2.Activated SICF services for approve purchase order.
3.Created system alias and assigned to Odata service.
4.RFC is triggering properly from front end to back end system.
5.Maintained system alias and task-id in Scenario definition.
6.Created custom LPD_CUST role in front end server.
7.Created custom catalog and group in launchpad and provided catalog and group authorization to user.
Internal configuration in back end server:
1.Configured standard work flow and Task id in back end server
2.Work flow is triggering properly since i could see purchase orders in users INBOX.
3.Provided role authorization for application user in back end server.
Workflow url is in launchpad is triggering to :
http://<host><domain>:<port>/sap/opu/odata/SAP/GBAPP_POAPPROVAL;mo/WorkflowTaskCollection?$skip=0&$top=1000000&$orderby=WiCreatedAt%20desc&$inlinecount=allpages&sap-client=200
Issue is after configuration, Purchase orders are not visible in Launchpad. Please suggest solution.