When you're creating purchase roder with reference to info record using app "Manage Purchase Orders", you find there's no check for authorization object M_EINE_EKG.
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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