Approve Requisitions

With the transactional app Approve Requisitions, you can view pending purchase requisitions and approve them. If necessary, you can forward approvals to a different employee for further processing.

Note

You see only the purchase requisitions for which you are responsible. For information about the functional differences between this app and the corresponding SAP ERP back-end functionality, see SAP Note 2037651 Information published on SAP site .

Key Features

You can search for specific purchase requisitions.
You can display detailed information for purchase requisitions, for example, account assignment or attachments.
You can approve or reject items of a purchase requisition (item-based approval), and you can approve or reject entire purchase requisitions (overall approval).
You can forward items of purchase requisitions or entire purchase requisitions to colleagues.

In addition, the app supports the following technical features and options:

Supported Item Categories

The Approve Requisitions app supports the following SAP ERP item categories:

Service (internal item category: 9)
Limit (internal item category: 1)
Standard (internal item category: 0)
Subcontracting (internal item category: 3)
Third-Party (internal item category: 5)
Consignment (internal item category: 2)

Technical Features

In addition, this app supports the following technical features and options. Some of these features require additional components or settings in your system landscape:

This app also runs in standalone mode. To use this feature, see Running Apps in Standalone Mode.
If the long material number has been activated in your back-end system, it is automatically displayed in the <Material> field in this app. For more information, see Long Material Number in SAP Fiori Apps.

System Landscape Requirements

In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:

Required Back-End Product (Product Version Stack)

SAP Fiori principal apps 1.0 for SAP ERP (08 (10/2015))

The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:

Front-End Components Delivered with (Product Version Stack)

SAP Fiori principal apps 1.0 for SAP ERP ( 08 (10/2015) )

For more information, see the app implementation document of this app.

Related Apps

From a business perspective, the following apps are related to this app:

Approve Purchase Orders

Approve Purchase Contracts

Track Purchase Order

Order from Requisitions

Component for Customer Incidents

MM-FIO-PUR