2490102 - Substitute approver for purchase orders | SAP Knowledge Base Article

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2490102 - Substitute approver for purchase orders


Your business process requires that Purchase Orders are blocked for approval before release. You require business continuity and a flexible mechanism to release Purchasing documents when the designated approvers are unavailabe.    



  •  SAP Fiori 
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 


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


FIORI, Substitution, SBWP, Approve purchase orders, my inbox, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , CA-INB-FIO , Fiori UI for My Inbox Application , How To

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