You are using the APP 'Confirm Receipt of goods' and although you have several purchase requisitions that have been sourced and converted to Purchase Orders, they do not all appear in the worklist of the APP.
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, MMPUR_REQ_SSP_GR_SRV, MM_CONF_MAINTS1, ESTKZ, CL_MMPUR_REQ_SSP_MAINT_DPC_EXT, Self Service Procurement. , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , How To
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