SAP Knowledge Base Article - Preview

2889926 - Requisitioner field in Edit and Approve Purchase Requisition App

Symptom

As an approver in My Inbox application, when you click on Purchase Requisition document number and click Edit and Approve Purchase Requisition link:

  • There is no F4 help for the field Requisitioner. 
  • When you input new Requisitioner, it has no impact on creation of follow on documents such as Goods receipt creation. Still the old user can perform follow on activity. 


Read more...

Environment

  • Sourcing & Procurement
  • SAP S/4HANA Cloud 
  • SAP Fiori

Product

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

Keywords

S4_PC, S4HANA, cloud, GR, Requisitioner, Requester, Requestor, Purchase Requisition, Approve PR, Edit and Approve PR, Follow on document creation, F4, My Inbox, SSP , KBA , MM-PUR-HUB-REQ , Self-Service Requisition for Central Procurement , How To

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.