SAP Knowledge Base Article - Preview

3213204 - Workflow data details for Purchase Orders , Purchase requisitions , Supplier Invoice


You need to create a report with details about the approval process, which can´t be found on the Procurement Apps.



SAP S/4 HANA Cloud 2202


SAP S/4HANA Cloud 2202


Purchase Orders, I_Purchaseorderapi01, Purchase requisitions, I_Purchaserequistionapi01, Supplier Invoice, I_Supplierinvoiceapi01, Flexible workflow, I_WorkflowStatusOverview, I_WorkflowStatusDetails, I_WorkflowRecipients, Customer Query, CDS views, business object , KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.