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Use
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 Requisitions app has been enhanced as follows:

SAP Fiori principal apps for SAP ERP 1.0 SPS 5 (Delivery Date 01/2015)

New/Enhanced Key Features

  • The app is now enabled to display the long material number instead of the standard material number. For more information, see Long Material Number in SAP Fiori Apps

  • The app now also runs in standalone mode. For more information, see SAP Note 2103156 Information published on SAP site

  • The following additional item categories for special procurement types are now supported:

    • Subcontracting (internal item category: 3)

    • Third-Party (internal item category: 5)

    • Consignment (internal item category: 2)

New/Enhanced Extensibility Options

You can now use controller hooks for different views.
SAP Fiori principal apps for SAP ERP 1.0 SPS 2 (Delivery Date 05/2014)

New/Enhanced Key Features

New key features:

  • Overall approval

    You can now approve all items of a purchase requisition by enabling the overall approval of purchase requisitions. Users can recognize purchase requisitions for which overall approval is enabled as follows: On entries in the master list for which overall approval is possible, the number of items belonging to the requisition is displayed. On entries that only allow item-based approval, a description of the item is displayed instead of the number.

New/Changed Implementation Details

New implementation details:

If you use overall approval, you must make the following settings in Customizing:

  • Enable overall release for the relevant document types.

  • Specify the workflow task ID that corresponds to overall release of object type BUS2105.

For more information, see App Implementation: Approve Requisitions.

New/Enhanced Extensibility Options

New extensibility options:

  • Add fields to master list

    You can add your own fields to each work item in the master list.

  • Add fields to the purchase requisition item overview. This view is available if you use the overall approval of purchase requisitions.

  • Add fields to the purchase requisition item details view (available for overall approval and item-based approval)

  • Add fields to the service line details view

  • Add fields to the limit details of service items

SAP Note for Technical Changes

1937868 Information published on SAP site

SAP Fiori principal apps for SAP ERP 1.0 SPS 0 (Delivery Date 01/2014)

Initial delivery.