For Approve Purchase Orders, the following SAP Notes must be available:
SAP Note Number | Description |
1931302 | General Information: SRM Purchase Order Approval |
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.
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.
For general information about how to implement SAP Fiori apps, see System Landscape.
For general information about how to implement SAP Fiori apps, see Central Implementation Information