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SAP Knowledge Base Article - PreviewSymptom
Business process requires that Purchase Orders are blocked for approval before release. Is required for business continuity and a flexible mechanism to release Purchasing documents when the designated approvers are unavailable.
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Environment
- SAP Fiori
- SAP S/4HANA All versions
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
FIORI, Substitution, SBWP, Approve purchase orders, my inbox, planned, unplanned, , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , CA-INB-FIO , Fiori UI for My Inbox Application , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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