11-27-2017 4:05 PM - edited 02-04-2024 12:15 AM
Hi All
Is there any option in workflow so that we can approve or decline any functionality through mobile?
Our current scenario is to approve open MIRO invoices.
Regards
Pankaj
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Hi,
You're looking for https://wiki.scn.sap.com/wiki/display/Fiori/SAP+Fiori+-+My+Inbox
That's the easiest way with the least amount of additional development.
Kind regards, Rob Dielemans
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