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

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Note

Starting with the initial delivery date, the app is delivered with each support package stack of the respective SAP Fiori product. This document only lists support package stacks in which the app has been enhanced or changed. If the app was not changed in a particular support package stack, then this support package stack is not mentioned in this document.

The Approve Purchase Orders (SRM) app has been enhanced as follows:

SAP Fiori for SAP SRM 1.0 SPS 07 (7/2015)

Enhanced options to extend the app.

New/Enhanced Key Features

New key features:

  • View and approve purchase order at item level

  • Approve or Reject Note at item level

  • Add task types using the customizing
SAP Fiori for SAP SRM 1.0 SPS 06 (4/2015)

Enhanced options to extend the app.

SAP Fiori for SAP SRM 1.0 SPS 01 (2/2014)

New/Enhanced Key Features

New key features:

  • Displays the list of Purchase Order for approval

  • Approve or reject the Purchase Order

  • Forward the Purchase Order to another approver

  • View details of Purchase Order

  • View user details

New/Enhanced Extensibility Options

New extensibility options:

  • S3.View.xml

    You can now add more fields at the header level.

  • Item Details Section

  • Account Assignment

SAP Note for Technical Changes

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