In your Procurement process, business users create Purchase Requisitions for themselves and also create Purchase Requisitions on behalf of other business users. Purchase Orders are created as follow on documents and the users can manage the confirmation and goods reciept of their documents via the 'Confirm Receipt of Goods' APP. In a situation where a user leaves the company with several open documents still in process, you would like to reassign these documents to another user.
SAP S/4HANA Cloud All versions
Confirm receipt of goods, shop on behalf of, Post Goods Receipt. MIGO, F1643, F1654, J18 , KBA , MM-PUR-HUB-CNF , Confirmation for Procurement Hub , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , Problem
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