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

 

Required SAP Notes

For Approve Purchase Orders, the following SAP Notes must be available:

SAP Note Number

Description

1931302

General Information: SRM Purchase Order Approval

Technical Data

The following table lists the technical objects specific for Approve Purchase Orders app:

Back-End Components

OData Service (Version number)

Authorization Role (PFCG Role)

SRM_PURCHASEORDER

SAP_SRM_PO_APV_APP

For more information about authorization roles and assigned OData services, see Roles, Users, and Authorizations on Back-End Server (Transaction.

Front-End Server: UI5 Application

Component

Technical Name

UI5 Application

SRM_PO_APV

For more information about how to activate the UI5 application (ICF services), see Activate ICF Services.

Front-End Server: SAP Fiori Launchpad Components

Component

Technical Name

Business Role

SAP_SRM_BCR_BUYER

Business Catalog

SAP_SRM_BC_BUYER

Business Catalog Group

SAP_SRM_BCG_BUYER

Technical Role

SAP_SRM_TCR_T

Technical Catalog

SAP_SRM_TC_T

LPD_CUST Role

UISRM200

LDP_CUST Instance

TRANSACTIONAL

For more information about roles, catalogs, and catalog groups in the SAP Fiori Launchpad, see Setup of Catalogs, Groups, and Roles in the Fiori Launchpad.

Prerequisites for Configuration

Before implementing the app, you must ensure the following:

  • The system must have NetWeaver Gateway installed.

  • The transaction /iwfnd/maintservice must have the OData service SRM_PURCHASEORDER.

More Information

For general information about how to implement SAP Fiori apps, see System Landscape.

Further Information

For general information about how to implement SAP Fiori apps, see Central Implementation Information