Getting some inconsistencies in the data seen on the workflow screen when switching between edit and display/read-only modes.
- Transactional codes list for SAP SRM (Supplier Relationship Management)?
- Withholding Tax Inconsistency
- No instances seen in MMC
- BRF Workflow Concept Material (mySAP SRM)
- EHP1 on SRM 7.0
- Low Starting Supplier for Automatic Debit
- Billet catch Payment to Supplier
- Inconsistence in the temse Directory/Databse
- Some of you already had to draw Workflow process to release credit limit (transaction FD32)?