Hi Team,
We recently had SPS upgrade in the production box. After SPS upgrade , we found there are two workflows getting generated when the order response comes to system. One workflow is the correct one which contains the Purchase order number and other one is the incorrect one which contains the idoc number in the work item text. Only one workflow should get triggered which contains the Purchase order number in the work item text.
I have checked the settings in SWE2 and also tried trace option but no luck.
Is there any other way to check why two workflows are getting triggered ? (May be some configuration or other setting in SPRO)
Thanks,
Chetan Taori