In your procurement process you create a Purchase Requsition which has a header text, with a long text description. This document requires management approval, but the approver is unable to see the whole text in the 'My Inbox' App. The text entered in the Purchase Requisition has been truncated in the My Inbox' App.
- SAP Fiori
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FIORI, MMFIOSTD, ISPURCHASEREQUISITION_WD, PURREQNDESCRIPTION, CL_C_PURREQUISITION_FS_DPC_EXT, get_header, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , CA-INB-FIO , Fiori UI for My Inbox Application , Problem
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