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Method to approve PO and PR

Aug 29, 2017 at 02:04 PM


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I need to know the different methods if Head/ directors of departments have SAP ID only for ME54N and ME29N and they are not using it because release strategy is also aligned with email. They are approving through email. how can I save SAP ID license? Because they are only have approving Transaction code. are there any options for approval?

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