2426648 - Approve Purchase documents without workflow | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2426648 - Approve Purchase documents without workflow

Symptom

With the transactional Fiori Apps Approve Purchase order, Requisitions, and Contracts you cannot view pending documents and approve/reject them as expected.


Read more...

Environment

  • SAP FIORI
  • SAP Fiori for SAP S/4HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

GBAPP_POAPPROVAL, MM_PO_APV, SRA001_PCAPPROVAL, MM_PC_APV, GBAPP_PRAPPROVAL, MM_PR_APV , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-PUR-GF-REL , Release (Approval) , How To

About this page

This 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.