Symptom
After approving the purchasing document (PO, Contract etc.) the status remains In Approval.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
PROCSTAT, EKKO-PROCSTAT , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-PUR-HUB-CTR , Central Contract , Problem
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