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App History: Approve Purchase OrdersLocate this document in the navigation structure

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 Purchase Orders 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

No changes.

New/Enhanced Extensibility Options

  • Add fields to master list

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

  • Add fields to the purchase order item overview

  • Add fields to the purchase order item details

  • Add fields to the service line details

  • Add fields to the limit details of service items

SAP Note for Technical Changes

1937715 Information published on SAP site

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

Initial delivery.