2849899 - Transfer ownership of Purchasing documents in MM Fiori Apps

• Business users create Purchase Requisitions for themselves and also create Purchase Requisitions on behalf of other business users.
• Purchase Orders are created as follow on documents and the users can manage the confirmation and goods reciept of their documents via the 'Confirm Receipt of Goods' APP.
• In a situation where a user leaves the company with several open documents still in process, you would like to reassign these documents to another user.

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• 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
• SAP S/4HANA Cloud Public Edition All versions

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Confirm receipt of goods, shop on behalf of, Post Goods Receipt, MIGO, F1643, F1654,  J18, substitute, substitution, on, behalf, user, leave, leaves, GR, , KBA , MM-PUR-HUB-CNF , Confirmation for Procurement Hub , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem