Fiori app for po approval process sap mm

Fiori app for po approval process sap mm

1. Fiori app for PO Approval Process (Release of Purchse orders)

2. PO Approval process 1. Purchase order created in R/3 System with release strategy. Approver 1  :   LOKESH_MM  Approver 2   :  DEVELOPER Approver 3   :  TEST1

3. Create PO in ECC R/3 ( ME21N)         4500022454

4. Details of PO in t-code: me23n

5. Login to Fiori App

6. Login to Fiori

7. Click on the Approve Purchase order Folder

8. View List of PO’s Ready for the Approval

9. Click on Approve Button to Approve the PO ( One dialogue box will pop-up to comment)

10. After 1 st Level of approval in ECC R/3(ME23N)

11. Click on Sign out

12.  Approval by DEVELOPER

13. Click on Approve Purchase orders Folder

14. Check & Approve the Purchase order

15. Comment on Dialogue box Click on “ OK “ Button to Approve

16. Sign out by Developer

17. Release affected in ECC R/3(ME23N)

18. Approval by TEST1

19. Click on Approve Purchase orders folder

20. Check the Purchase order details to Approve

21. Click Approve to Approve the Purchase order

22. Purchase order was approved Purchase order was Approved

23. Sign out Test1

24. PO Release effected in ECC R/3 (ME23N)

25. In Case of Rejection We will go to ME29N transaction to revert release rejection. Further approval process follows as shown in above.

26. Thanks