SAP Knowledge Base Article - Preview

2426648 - Approve Purchase documents without workflow

Symptom

With the transactional Fiori Apps Approve Purchase order, Requisitions, and Contracts you cannot view pending documents and approve/reject them as expected.


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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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