SAP Knowledge Base Article - Preview

2849899 - Transfer ownership of Purchasing documents in MM Fiori Apps

Symptom

  • Business users create Purchase Requisitions for themselves and also create Purchase Requisitions on behalf of other business users.
  • Purchase Orders are created as follow on documents and the users can manage the confirmation and goods reciept of their documents via the 'Confirm Receipt of Goods' APP.
  • In a situation where a user leaves the company with several open documents still in process, you would like to reassign these documents to another user.


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Environment

  • 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 S/4HANA Cloud All versions

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud 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

Keywords

Confirm receipt of goods, shop on behalf of, Post Goods Receipt. MIGO, F1643, F1654,  J18  , KBA , MM-PUR-HUB-CNF , Confirmation for Procurement Hub , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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