In the application Process Central Purchase Requisitions when user opens the document or tries to process a document or create a new purchase order in expert mode, the navigation opens the fiori application: Manage Purchase Orders or Process Purchase Requisitions.
However the fiori applications: Manage Purchase Orders or Process Purchase Requisitions have limited functionalities in comparison to ME51N or ME21N.
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA for central procurement
MM_PUR_S4_MODIFY_EXTRACTED_PR, CL_MM_PUR_NAVIG_HELPER_HUB, GET_NAVIGATION_URL_OP, CL_MM_PUR_NAVIG_HELPER_HUB, GET_NAVIGATION_TARGET_PR , KBA , MM-PUR-HUB-PO , Central Purchase Order , MM-PUR-HUB-PR , Processing Purchase Requisitions centrally , MM-PUR-HUB-REQ , Self-Service Requisition for Central Procurement , How To
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