You would like Purchase Orders or Requisitions to be Approved at multiple levels.
- In Cloud editions, when trying to add two different Approvers for the same Purchasing Group in "Manage Your Solution", you receive an error message displaying "A similar entry already exists".
- In On Premise editions, you cannot approve multi-level documents
- SAP FIORI
- SAP S/4HANA
- SAP S/4HANA Cloud
- SAP ERP 6.0
- SAP ERP Central Component 6.0
Fiori, My Inbox, approval, PFCG , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , CA-INB-FIO , Fiori UI for My Inbox Application , Problem
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