3224029 - Procurement - Fiori Purchasing Apps - Standard behaviors guide and How-to scenarios

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.

1. Flexible Workflow
2. Analytical Apps
3. Purchase Orders
4. Purchase Requisitions
5. Sourcing and Contracts
6. SAP Business Suite Apps
7. HUB
8. Other Apps and general documents

• SAP Fiori
• SAP S/4HANA

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