SAP Note 605263 - DCM: Activation of the "Buyer approval" function

Composant : Version management - Userinterface - Purchase Requisitions

Solution : https://service.sap.com/sap/support/notes/605263 (Connexion à SAP Service Marketplace requise)

Mots Clés :
source code exists, ekgen solution implement, attached correction instructions, cpr component, buyer approval, purchase requisitions, /3 standard system, terms preq, purchase requisition

Notes associées :

748493ME52NB: Icon for "Attachments" is visible
670079DCM: ME52NB Workflow Toolbox not displayed
664928FAQ: Version management