We are planning to implement "Approve Purchase Contracts" FIORI application for one of our client.
Need your help in understanding pre-requisites for the same.
There are 2 links for checking pre-requisites for Approve Purchase Contracts :
Confusion is which link to follow as a pre-requisites.
Note : Client is on ECC 6.0 EHP7 SP 10 , can we implement Approve Purchase Contracts with this pre-requisites ?
My personal opinion is we can implement , but just need to confirm. If not , then we can convey the same to client for further necessary actions.
Your help is highly appreciated !!!