You have a custom business requirement for the determination of an approver (workflow agent) in MM Purchasing documents.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, release strategy, my inbox, approve purchase orders, T16FW, ME_REL_GET_RESPONSIBLE_EKKO, t16fc-frgwf , KBA , MM-PUR-GF-REL , Release (Approval) , MM-PUR-GF-WOF , Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem
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