Symptom
It is not clear what authorizations must be assigned in the backend system for the Manage Purchase Orders app.
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Environment
- Materials Management (MM)
- SAP S/4HANA (all versions)
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
CL_MM_PUR_PO_MAINTAIN_AUTH_PRV, MM_PO_CRES1, MM_PUR_PO_MAINTAIN, MM_PUR_PO_MAINTAIN_V2, authorization, authorized, object, restrict, restriction, no, data, displayed, item, header, result, list, initial, page, manage, purchase, order, orders, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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