Hi All,
I have configured SAP Fiori apps on ECC for Purchase orders and Purchase requisitions in IDES 800. To test/validate the workflow I need to find the approver for existing pending Purchase Orders (Given IDES 800 is a functional client, If we can Identify an existing employee responsible for Purchase Orders in the Demo 800 client). How to find the employee who has some POs pending for approval in Fiori App ?
Right now I have zero items in both Approve Purchase Order and Approve Purchase requisitions.
I also tried creating Purcahse Order myself using ME21N and release it using ME28 But I 'm not able to see whom the Purchase Order is assigned for approval neither I see the POs in inbox of Business Workplace.In this case to whom is this PO assign for aproval.?
I need a pointer as to how to test the this Fiori app (Approve Purchase Orders/Purchase Requisitions), either finding existing employee who can approve or Should I create Purchase Order myself ?
Thanks, Really appreciate any help
Best regards,
Ritika
