"No approval workflow found"

We have a po with 8 service lines on it, we have GRN'd some item, we now want to increase / decrease some qty's, when we hit check we are told that all is ok and can be ordered. So we go to order and we get the following messages : -
"Complete the purchase order or hold"
also get these : -
No approval workflow found
System Status INCM is active
No default values from Vendor Master.
Any ideas on this one???

Hi,
If you are using SRM50, only the two WS14000075 (saved and changed version) should be active with a currency.
Then what content do you have in each of this WF ?
I asked you this because we have to determine if your PO change is compliant with the conditions mentionned in these WF.
Kind regards,
Yann

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    TechNet Community Support

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