1. Fiori App Approve Purchase Orders
User manual for Fiori App – Approve Purchase Orders
Standard PO created under the number 4500022448 in ECC or S/4 HANA.
Kindly Check the Fiori App for Approve Purchase Orders
Check in FIORI APP LOGIN Below Fiori screen will appear
Click on Approve purchase order & below screen will appear
Then kindly check the Purchase order details and then
2. Fiori App Approve Purchase Orders
For item details click on it , below screen will appear for item details view
Check the details & go to header screen
3. Fiori App Approve Purchase Orders
Click on Approve, Enter comment in dialogue box
4. Fiori App Approve Purchase Orders
Click on OK to release of approve purchase order
ECC screen or SAP S/4 HANA 1809 screen, With Attachment Service Objects
5. Fiori App Approve Purchase Orders
Standard PO created under the number 4500022451
