In your procurement process you create a Purchase Requsition which has a header text, with a long text description. This document requires management approval, but the approver is unable to see the whole text in the 'My Inbox' App. The text entered in the Purchase Requisition has been truncated in the My Inbox' App.
- 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
FIORI, MMFIOSTD, ISPURCHASEREQUISITION_WD, PURREQNDESCRIPTION, CL_C_PURREQUISITION_FS_DPC_EXT, get_header, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , CA-INB-FIO , Fiori UI for My Inbox Application , Problem
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