on 02-22-2018 9:06 AM
Hi Experts,
I am phasing an with Approve Purchase Requisition fiori application. It is displaying Purchase order data.Please provide me some solution. We are usingSAP S/4 Hana 1610 SP02.
Please check which App you activate in backend system for fiori, for PO its "GBAPP_POAPPROVAL", apart from that you need to check the business roles and transactional roles for the user.
Thanks,
Ankur Chauhan
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