2613250 - Authorization check in purchase requisition/purchase order factsheets

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)

Fiori, MMFioStd, I_PurchaseOrder, C_PurRequisitionFs, MM_REQNS1, MM_PURORDERS1, authorization, object, fact, sheet, factsheet, MM, authorization, backend, back-end, su01, authorizations, purchase, order, requisition, search, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem