With the transactional app Approve Purchase Orders you can approve or reject or forward a purchase order (PO) in SRM that is assigned to a particular approver. The app also allows you to view additional details such as the approval note, attachments, item details, price conditions, and account assignment.
Displays the list of POs for approval at header or item level depending on the workflow configuration
Approve or reject items of a PO
Forward the PO to another approver
View details of PO
View approvers' details at item level
View user details
In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:
Required Back-End Product (Product Version Stack)
The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:
Front-End Components Delivered with (Product Version Stack)
|SAP Fiori 1.0 for SAP SRM ( 08 (10/2015) )|
For more information, see the app implementation document of this app.
From a business perspective, the following apps are related to this app: