SAP Knowledge Base Article - Preview

2562595 - Approve/reject header text in approve purchase requisition

Symptom

You approve a purchase requisition at header level and you enter an approval/rejection text. You do not get this text stored at header level in backend.


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Environment

  •  SAP ERP 6.0
  •  SAP ERP Central Component 6.0
  •  SAP enhancement package for SAP ERP SAP enhancement package 1 for SAP ERP 6.0 
  •  SAP enhancement package 2 for SAP ERP 6.0 
  •  SAP enhancement package 3 for SAP ERP 6.0 
  •  SAP enhancement package 4 for SAP ERP 6.0 
  •  SAP enhancement package 5 for SAP ERP 6.0 
  •  SAP enhancement package 6 for SAP ERP 6.0
  •  SAP enhancement package 7 for SAP ERP 6.0
  •  SAP enhancement package 8 for SAP ERP 6.0 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions 
  •  SAP Fiori 1.0

Product

SAP ERP 6.0 ; SAP Fiori all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

fiori, MM_PR_APV , KBA , MM-PUR-REQ-WFL , Purchase Requisition Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem

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