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Jul 02, 2020 at 08:30 PM

MY INBOX Approve - Does not show internal order (F) information in purchasing documents

113 Views Last edit Jul 02, 2020 at 08:32 PM 2 rev

Hi All,

The purchase requisition or purchase order you made with the account assignment category equal to F (Order), at the time of approval in the My inbox, does not load the order information. Already cost center we managed to have the information. I haven't located SAP notes to handle this, has anyone been through this?

Thanks,

Rafa Aires