3551832 - Purchase Requisition approval via API

Symptom

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.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

There is no communication scenario that caters this requirement. The system design does not support the Purchase Requisition Approval process via API.

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

Product

SAP S/4HANA Cloud Public Edition all versions