While using the flexible workflow for contract (or for scheduling agreements), the users are trying to find the approval details in the ME33K transaction, but can not locate it.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP Fiori
App ID F1600A, App ID F2179 , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-PUR-GF-WOF , Workflow , How To
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