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Jul 23, 2017 at 10:11 AM

Fiori App. - Purchase Order and PR Approval in ECC Technical Details

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Hi Experts,

I am working on Fiori app. PO Approval/Reject process.

Please confirm if the below Workflow Template details are correct

For Purchase Order:

TASK: TS20000166

WorkFlow: WS20000075

Step: 000093

For PR details:

TASK: TS00007986

WorkFlow: WS00000038

Step: 000003

Also when I click on Approve/Reject which BADI has to be implemented in ECC to trigger Approval/Reject of PO or PR Process.

Kindly share details.

Regards,

Rafi