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Member since ‎05-16-2012

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I could not see any details of Purchase Requisitions in my inbox. May I know the possible reasons?
While trying to open purchase order within ‘Manage Purchase Orders’, a pop-up page is shown saying that a separate session/tab will be used, and then PO is opened in a different tab. Why does it behave like this? Is it standard behavior?
For some fiori apps, such as "Overdue Purchase Order Items", the currency is always defaulted to EUR. How to change the default currency?
How to assign a substitute approver while the designated approver is unavailable?
Where shall we go if we need help for cloud products?