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

Component : Version management - Userinterface - Purchase Requisitions

Solution : https://service.sap.com/sap/support/notes/605263 (SAP Service marketplace login required)

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

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748493ME52NB: Icon for "Attachments" is visible
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664928FAQ: Version management