Symptom
This document aims to clarify questions about the Procurement Fiori Purchasing scenarios, which are related to the standard system behaviors, and troubleshooting. It contains a large list of SAP notes, KBAs, and related documents, separated by topic.
- Flexible Workflow
- Analytical Apps
- Purchase Orders
- Purchase Requisitions
- Sourcing and Contracts
- SAP Business Suite Apps
- HUB
- Other Apps and general documents
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Environment
- SAP Fiori
- SAP S/4HANA
Product
Keywords
MM, material, materials, management, procure, Fiori , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , MM-FIO-PUR-IR , Fiori UI for Manage Info Records , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , MM-FIO-PUR-RFQ , Fiori UI for RFQ/Quotation , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-SQ-SCH , Fiori UI for Manage Scheduling Agreements , MM-FIO-PUR-SQ-SL , Fiori UI for Manage Source List , How To
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