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SAP Knowledge Base Article - PreviewSymptom
With the transactional Fiori Apps Approve Purchase order, Requisitions, and Contracts, it is not possible to view pending documents and approve/reject them as expected. However, the documents can be released/rejected (ME29N, ME28, ME54N, ME55, ME35K or ME35L transactions) in the Backend system.
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Environment
- SAP FIORI
- SAP ERP
Product
SAP ERP 6.0 ; SAP Fiori all versions
Keywords
GBAPP_POAPPROVAL, MM_PO_APV, SRA001_PCAPPROVAL, MM_PC_APV, GBAPP_PRAPPROVAL, MM_PR_APV , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-PUR-GF-REL , Release (Approval) , How To
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