- You are using Fiori APP 'Manage Purchase Orders', sometimes you complete a change tasks in APP itself and on other occasions the system generates a separate browser session. You receive a POP UP message stating: Purchase Order is of type "Purchase Order - Advanced". Purchase Order is processed in advance mode in a different browser tab.
- Materials Management (MM)
- SAP FIORI
- 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 Fiori for SAP S/4HANA
- SAP S/4HANA Cloud
ECC, S/4Hana, CL_MM_PUR_PO_MAINTAIN_FEAT_CHK, CHECK_HEADER_FEATURES, CHECK_ITEM_FEATURES, APPL_MM_PUR_PO033, APPL_MM_PUR_PO035, GBAPP_PRAPPROVAL, MM_PR_APV. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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