on 11-30-2023 11:28 AM
Hi dear Experts,
I want to approve purchasing contracts on Fiori (like I do on ME35K tcode) but I have a problem on displaying purchasing contracts on Fiori. As soon as I open my inbox app on Fiori, I see an error pop-up. Agent assingment is done and SAP version and roles on user are as follow
Is there anything i miss on diplaying contracts on Fiori for approval, could you please help.
Thanks
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