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Approve Purchase Orders (SRM)Locate this document in the navigation structure

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.

Key Features
  • 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

System Landscape Requirements

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)

  • SAP enhancement package 3 for SAP Supplier Relationship Management 7.0 (10 (10/2015))
  • SAP enhancement package 7 for SAP ERP 6.0 (10 (10/2015))

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.

Related Apps

From a business perspective, the following apps are related to this app:

Component for Customer Incidents