Approve Purchase Requisition in SAP FIORI

[mickaelquesnot]

Short video :

https://youtube.com/shorts/qEGhfRvKRZU

👉Download the Approve Purchase Requisition in SAP FIORI PDF:

https://icedrive.net/s/APyBWPS1tfDC5XRWt6wgj4DwAWhV

Purpose

In this procedure, you release a purchase requisition. If the total amount of PR is more than 500.00 EUR and order type is NB. Order type is configured in Maintain the Default Setting for Users

Logon to SAP Fiori launchpad as a Manager - Procurement .

The SAP Fiori launchpad displays.

Open My Inbox - All Items (F5331) .

Note Maybe you can find the value of Confidence Level for PR approval in the top right corner, that's because scope item 43E was activated.

A list of already created Purchase Requisition is displayed.

Select the Purchase Requisition from the left screen.

choose Approve at the bottom right of the screen.

Enter the approval reason, if needed, then choose Submit.

The Purchase Requisition is approved.

Choose the Home button to go back to the SAP Fiori launchpad.

The SAP Fiori launchpad displays.