Fiori app for po approval process sap mm

1,325 views 26 slides Jan 09, 2020
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About This Presentation

Fiori app for po approval process sap mm


Slide Content

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

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

Create PO in ECC R/3 ( ME21N)         4500022454

Details of PO in t-code: me23n

Login to Fiori App

Login to Fiori

Click on the Approve Purchase order Folder

View List of PO’s Ready for the Approval

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

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

Click on Sign out

 Approval by DEVELOPER

Click on Approve Purchase orders Folder

Check & Approve the Purchase order

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

Sign out by Developer

Release affected in ECC R/3(ME23N)

Approval by TEST1

Click on Approve Purchase orders folder

Check the Purchase order details to Approve

Click Approve to Approve the Purchase order

Purchase order was approved Purchase order was Approved

Sign out Test1

PO Release effected in ECC R/3 (ME23N)

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

Thanks
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