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SAP Knowledge Base Article - PreviewSymptom
Business process requires that Purchase Orders are blocked for approval before release. Is required for business continuity and a flexible mechanism to release Purchasing documents when the designated approvers are unavailable.
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Environment
- SAP S/4HANA Cloud Public Edition All versions
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
FIORI, Substitution, SBWP, Approve purchase orders, my inbox, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , CA-INB-FIO , Fiori UI for My Inbox Application , How To
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