Hi Experts,
We are planning to implement SAP Fiori for Purchase Requisition Approval. Unfortunately, standard Approve Requisition only support for item-level approval. Our requirement is to implement Fiori for header level approval (overall release).
I would need your expertise to comment on below options:
1. Modify standard Approve Requisition apps to adapt with header level (assessment has not been made, thus I don't know whether it's possible or not).
2. Create Custom Approval apps using Approve Requests apps.
3. Modify standard PO Approval apps to adapt with this requirements.
Which one do you think is the most reliable and fast to develop?
I also have some questions related to Purchase Order apps functionality:
1. Into which field in ECC is the value in comment box after pressing approve or reject button stored?
2. What is the function of "Forward" in this app? Is it to delegate the approver?
I really appreciate your help.
Thank you.
Warm Regards,
Leo