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

[former_member210252]

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

[architectSAP]

Hello Rafi,

This is configurable. For purchase orders, you do this in Customizing for Materials Management under Purchasing > Purchase Order > Approve Purchase Orders App > Specify Workflow Task IDs for Approve Purchase Orders App:

App Implementation: Approve Purchase Orders

For requisitions, you do this in Customizing for Materials Management under Purchasing > Purchase Requisition > Approve Requisitions App > Specify Workflow Task IDs for Approve Requisitions App:

App Implementation: Approve Requisitions

Best regards

Frank