You follow the official documentation for the "Approve Purchase Orders (SRM)" app at http://help.sap.com/fiori_bs2013/helpdata/en/e9/d84353d793e447e10000000a441470/content.htm and try to assign one or more business transaction categories to a transaction type using the Customizing for SAP SRM under
SAP Supplier Relationship Management -> SRM Server -> Purchase Order -> Define Task Types for Purchase Order Approval App
However, this IMG entry is missing.
SRM Fiori app Approve Purchase Order Approval
SRM_PO_APV, SRM_PURCHASEORDER, SRM_SERVER 713, UISRM200 , KBA , SRM-FIO-POR , Fiori UI for Approve Purchase Orders , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.