Symptom
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.
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Environment
SRM Fiori app Approve Purchase Order Approval
Product
SAP Fiori principal apps 1.0 for SAP SRM ; SAP enhancement package 3 for SAP Supplier Relationship Management 7.0
Keywords
SRM_PO_APV, SRM_PURCHASEORDER, SRM_SERVER 713, UISRM200 , KBA , SRM-FIO-POR , Fiori UI for Approve Purchase Orders , Problem
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