You expect that an authorization check is performed on a certain authorization object in "Purchase Order" or "Purchase Requisition" object page. However, this object is not checked.
- Materials Management
- SAP Fiori
- SAP S/4HANA (all versions)
SAP Fiori 1.0 ; SAP S/4HANA all versions
fiori, MMFioStd, I_PurchaseOrder, C_PurRequisitionFs, MM_REQNS1, MM_PURORDERS1, authorization, object, fact, sheet, factsheet, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem
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