06-21-2017 10:28 PM - edited 02-03-2024 10:41 PM
Hello SAP experts!!
SAP FIORI app to approve purchase order requires ME29N authorization, however this is a big issue to my client since they want to keep the approvers only with ME28 to prevent any changes in the PO from the approvers.
They already have strategies in place we are extending the functionality to FIORI.
Is there any solution for this problem?
Regards
The Transaction is not required by FIORI APP, only the authorization codes, i have created a new question for the authorization object issue.
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