2613250 - Authorization check in purchase requisition and order factsheets | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2613250 - Authorization check in purchase requisition and order factsheets

Symptom

You expect that an authorization check is performed on certain authorization object in "Purchase Order" or "Purchase Requisition" object page. However, this object is checked.


Read more...

Environment

  •  SAP Fiori 1.0
  •  SAP S/4HANA 1610 
  •  SAP S/4HANA 1709 
  •  SAP S/4HANA, on-premise edition 1511 
  •  SAP S/4HANA Cloud SAP S/4HANA CLOUD 1708 
  •  SAP S/4HANA CLOUD 1711 
  •  SAP S/4HANA CLOUD 1802 
  •  SAP S/4HANA CLOUD 1805 
  •  SAP S/4HANA Cloud 1605 
  •  SAP S/4HANA Cloud 1608 
  •  SAP S/4HANA Cloud 1611 
  •  SAP S/4HANA Cloud 1702 
  •  SAP S/4HANA Cloud 1705
  •  SAP S/4HANA, cloud edition 1503 
  •  SAP S/4HANA, cloud edition 1506 
  •  SAP S/4HANA, cloud edition 1511 
  •  SAP S/4HANA, cloud edition 1603

Product

SAP Fiori 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA, on-premise edition 1511

Keywords

 fiori, MMFioStd, I_PurchaseOrder, C_PurRequisitionFs, MM_REQNS1, MM_PURORDERS1 , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.