3782922 - How to Prevent Approval of Forwarded Purchase Order Work Items Allow Only Original Approver in My Inbox - SAP S/4HANA

• When a user forwards a purchase order approval work item in My Inbox to another user, the recipient can approve or reject it.
• The requirement is that the recipient of a forwarded work item must not be allowed to approve or reject it; only the original approver should be able to approve.
• No error messages are displayed.

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• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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