on 05-28-2010 7:18 AM
What is the purpose of using ME52NB-Buyer Approval.
how did you know that such transaction exists? it is not even in the SAP menue!
the buyer approval is activated with BADI ME_REQ_APPROVAL
execute SE18. set radio button to Badi implementation and enter ME_REQ_APPROVAL
click display button and then the docu button.
From here you can get limited information.
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