Business Role(s) Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Purpose In this procedure, you release a purchase order. Purchase orders with a net value of 500 USD (global release amount is configured in USD and converted to the country currency amount) or more require an approval (for Purchasing Group 001 and 003). Prerequisite A purchase order must exist for release. Procedure Test Test Instruction Expected Pass / Fail Step Step Result / # Name Comment 1 Log on Open the The Fiori SAP Fiori launchpad launchpad is with the displayed. Purchasing Manager role. 2 Open Open My A list of Approve already created
Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this procedure, you release a purchase order. Purchase orders with a net value of 500 USD (global release amount is configured in USD and converted to the country currency amount) or more require an approval (for Purchasing Group 001 and 003). Prerequisite A purchase order must exist for release. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Open the SAP Fiori launchpad with the Purchasing Manager role. The Fiori launchpad is displayed. 2 Open Approve Open My A list of already created
J45_S4HANA1611_BPD_EN_US.docx