Hi All, We have implemented SAP Fiori for Purchase Requisition approval. Every thing is working fine. When I click on approve or Reject button to take action, I am getting a popup to add approver's note. Its option only. Even if I enter, it's not getting stored in Purchase Requisition. Could some one help me in getting the approval note back. How and where should I go and check to get the approver note. Regards, Sasi
Tags edited by: Michael Appleby