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SAP Knowledge Base Article - PreviewSymptom
Currently, when a PR (purchase request) and/or a request is approved it still remains under the Pending bucket for its related spend of our budgets: Purchase Request and/or Request buckets. How can we change that behavior, so when a PR or request gets approved it goes automatically to the Spent bucket?
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Environment
Budget
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions
Keywords
Logic of how PR and Request are displayed in the Budget Dashboard , KBA , CON-EXP-BUD , Budget , Problem
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