As an approver in My Inbox application, when you click on Purchase Requisition document number and click Edit and Approve Purchase Requisition link:
- There is no F4 help for the field Requisitioner.
- When you input new Requisitioner, it has no impact on creation of follow on documents such as Goods receipt creation. Still the old user can perform follow on activity.
- Sourcing & Procurement
- SAP S/4HANA Cloud
- SAP Fiori
S4_PC, S4HANA, cloud, GR, Requisitioner, Requester, Requestor, Purchase Requisition, Approve PR, Edit and Approve PR, Follow on document creation, F4, My Inbox, SSP , KBA , MM-PUR-HUB-REQ , Self-Service Requisition for Central Procurement , How To
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