SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

SAP S/4 HANA Cloud 2202

Product

SAP S/4HANA Cloud 2202

Keywords

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

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