Purchase Purchase Order Orders is displayed. 3 Search Enter the The for Purchase Purchase Purchase order Orders Order number in without Status the search follow-on area, then documents choose (w/o status Search Follow-On button. Documents) and a net value of 500 USD or more have the status In Approval. 4. Release Select the The pop-up Purchase Purchase window Order order in Submit left of the Decision is screen and displayed click Approve in bottom right. 4 Enter the The Release approval Purchase Reason reason if Order is needed, approved. then choose Submit. 5 Back to Choose The Fiori Fiori the Home launchpad Launch button to is Pad go back to displayed.
Purchase Order Purchase Orders is displayed. 3 Search for Purchase Order Status Enter the Purchase order number in the search area, then choose Search button. The Purchase Orders without follow-on documents (w/o status Follow-On Documents) and a net value of 500 USD or more have the status In Approval. 4. Release Purchase Order Select the Purchase order in left of the screen and click Approve in bottom right. The pop-up window Submit Decision is displayed 4 Enter Release Reason the approval reason if needed, then choose Submit. The Purchase Order is approved. 5 Back to Fiori Launch Pad Choose the Home button to go back to The Fiori launchpad is displayed.
J45_S4HANA1611_BPD_EN_US.docx