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SAP Knowledge Base Article - PreviewSymptom
The Purchase requisition needs to be approved by third party system, but currently there is no method to approve the PR in the Purchase Requisition Integration(SAP_COM_0102) scenario.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
API, S4_1C, S4PC, Communication, integration, X4BC, S4HC, Purchase Requisition, Approval, SAP_COM_0102, odata v4, third party , KBA , MM-FIO-PUR-REL-2CL , Fiori UI for Purchasing Approval (Public Cloud) , Problem
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