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SAP NetWeaver Gateway 2.0
October 2014
English
SAP Fiori Apps for SAP ERP - Logistics (MEV)
SAP SEDietmar-Hopp-Allee 1669190 WalldorfGermany
Building Block Configuration Guide
SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
Copyright
© 2014 SAP SE or an SAP affiliate company. All rights reserved.
No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company.
SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://global.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices.
Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors.
National product specifications may vary.
These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.
In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
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Type Style Description
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Example text Emphasized words or phrases in body text, titles of graphics and tables.
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EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the ENTER key.
Example text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.
<Example text> Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
Content1 Purpose............................................................................................................................. 52 Prerequisites......................................................................................................................53 Configuration in the Backend System................................................................................6
3.1 Assign the Backend Role for the User.....................................................................64 Configuration in the SAP NetWeaver Gateway System.....................................................7
4.1 Activate Gateway and UI5 Services in SICF............................................................74.2 Activation of Gateway Service in SAP NetWeaver Gateway.................................114.3 Assign a User to the SAP Fiori Launchpad............................................................14
5 Additional App-Specific Configuration Settings................................................................15
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
SAP Fiori Apps for SAP ERP - Logistics
1 PurposeThe purpose of this document is to describe the general configuration steps to activate the SAP Fiori application. The system landscape must have already been installed. Check the prerequisites carefully. After the configuration, you should be able to run the process described in the corresponding Test script document.
2 PrerequisitesBefore starting the installation, complete the following activities:
Activity
SAP Notes See the relevant SAP Notes to be implemented in the Package Configuration guide. Check the package-specific SAP Note for the latest updates.
Prerequisite building blocks
Make sure that you have implemented all prerequisite building blocks in the correct sequence.
Software Requirements
See the required SAP applications and software requirements in the Software and Delivery Requirements document. There, you find details on the following:
Product Minimum product version Details on EHP and SP level Additional components for this app Backend add-on
Required users The required users have been generated in the SAP system and Gateway; the user in the SAP system and Gateway must be identical.
More information http://help.sap.com/fiori
For certain apps, additional configuration steps have to be carried out. Check chapter Additional App-Specific Configuration Settings.
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
3 Configuration in the Backend System3.1 Assign the Backend Role for the User
UseIn this step, you assign the backend role for the user.
Procedure 1. Access the activity using one of the following navigation options:
IMG Menu Tools Administration User Maintenance Role Administration Roles
Transaction Code PFCG
2. On the Role Maintenance screen, input the Role as mentioned in the table below, and choose Change.
SAP Fiori App Name Role Name
Approve Requisitions SAP_MM_PR_APV_APP
Approve Purchase Orders SAP_MM_PO_APV_APP
Approve Purchase Contracts SAP_MM_PC_APV_APP
Check Price & Availability SAP_SD_PRAV_MON_APP
Customer Invoices SAP_SD_INV_MON_APP
Change Sales orders SAP_SD_SO_MAN_APP
Create Sales Orders SAP_SD_SO_CRE_APP
Track Sales orders SAP_SD_SO_MON_APP
Track Shipments SAP_LE_SHIP_MON_APP
My Quotations SAP_SD_MYQUOTATIONS_APP
My Contacts (SD) SAP_SD_MYCONT_APP
Track Purchase Order SAP_MM_PURORD_TPO_APP
Order from Requisitions SAP_MM_PURORD_OR_APP
Confirm Production Order SAP_PP_PROD_ORD_CONF_APP
Confirm Production Operations SAP_PP_PROD_OPS_CONF_APP
Release Production Order SAP_PP_PRODORD_REL_APP
Change WBS Element Status SAP_PS_WBSELSTS_CHG_APP
Confirm Project Milestone SAP_PS_MLST_CONF_APP
Confirm Network Activity SAP_PS_ACTY_CONF_APP
Report Quality Issue SAP_QM_REPORTQUALITYISSUE_APP
My Quality Tasks SAP_QM_MYQUALITYTASKS_APP
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Look Up Retail Products SAP_STORE_PRDCT_LKP_APP
Monitor External Requirements SAP_PP_UNCOVSO_MR_APP
Manage External Requirements SAP_PP_UNCOVSO_DT_APP
Monitor Material Shortages SAP_PP_MATSHORT_MR_APP
Manage Material Shortages SAP_PP_MATSHORT_DT_APP
Release Production Operation SAP_PP_PRODOPS_REL_APP
Change Network Activity Status SAP_PS_ACTY_STATUS_CHG_APP
Note: A second ODATA service must be registered in the backend for Jam integration: SM_INTEGRATION_SRV
Approve Service Entry Sheets SAP_MM_SES_APV_APP
Approve Supplier Invoices SAP_MM_SUPPLINV_APV_APP
My Purchasing Documents items SAP_MM_PURDOC_LIST_APP
Adjust Stock SAP_STORE_STOCK_COR_APP
Approve Trading Contracts SAP_GLTRADE_TC_APV_APP
3. On the Change Roles screen, choose the User tab page, input the user ID as backend user.
4. Choose Save (Ctrl+S).
4 Configuration in the SAP NetWeaver Gateway System
4.1 Activate Gateway and UI5 Services in SICFUseIn this step, you activate Gateway and UI5 services in the SICF transaction
ProcedureSee the details on how to perform this step in the Generic enablement of SAP Fiori (MF1) configuration guide, chapter Activate Gateway and UI5 Services. The following services must be activated:
Fiori App Name Service Path Service Name
Approve Requisitions
sap opu odata sap
GBAPP_PRAPPROVAL
sap bc ui5_ui5 sap
mm_pr_apv
Approve Purchase Orders
sap opu odata sap
GBAPP_POAPPROVAL
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
Fiori App Name Service Path Service Name
sap bc ui5_ui5 sap
mm_po_apv
Approve Purchase Contracts
sap opu odata sap
SRA001_PCAPPROVAL
sap bc ui5_ui5 sap
mm_pc_apv
Check Price & Availability
sap opu odata sap
SRA016_PRICE_AVAIL_SRV
sap bc ui5_ui5 sap
sd_prav_mon
Customer Invoices
sap opu odata sap
SRA021_SRV
sap bc ui5_ui5 sap
sd_inv_mon
Change Sales Orders
sap opu odata sap
SRA018_SO_TRACKING_SRV
sap bc ui5_ui5 sap
sd_so_man
Create Sales Orders
sap opu odata sap
SRA017_SALESORDER_CREATE_SRV
sap bc ui5_ui5 sap
sd_so_cre
Track Sales Orders
sap opu odata sap
SRA018_SO_TRACKING_SRV
sap bc ui5_ui5 sap
sd_so_mon
Track Shipments sap opu odata sap
SRA019_SHIPMENT_TRACKING_SRV
sap bc ui5_ui5 sap
le_ship_mon
My Quotations sap opu odata sap
Lord_my_quotation_srv
sap bc ui5_ui5 sap
Sd_myquotes
My Contacts (SD) sap opu odata sap
SD_MYCONTACTS
sap bc ui5_ui5 sap
sd_mycont
Track Purchase Order
sap opu odata sap
SRA020_PO_TRACKING_SRV
sap bc ui5_ui5 sap
mm_purord_tpo
Order from Requisitions
sap opu odata sap
SRA013_PO_FROM_PR_SRV
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
Fiori App Name Service Path Service Name
sap bc ui5_ui5 sap
mm_purord_or
Confirm Production Order
sap opu odata sap
PP_PRODORD_CONFIRM
sap bc ui5_ui5 sap
pp_prodord_cnf
Confirm Production Operations
sap opu odata sap
PP_PRODOPS_CONFIRM_SRV
sap bc ui5_ui5 sap
pp_prodops_cnf
Release Production Order
sap opu odata sap
PP_PRODORDER_RELEASE_SRV
sap bc ui5_ui5 sap
pp_prodord_rel
Change WBS Element Status
sap opu odata sap
PS_WBSELEMENTSTATUSCHANGE_SRV
sap bc ui5_ui5 sap
ps_wbselsts_chg
Confirm Project Milestone
sap opu odata sap
PS_MILESTONE_CONFIRM
sap bc ui5_ui5 sap
ps_mlst_conf
Confirm Network Activity
sap opu odata sap
PS_ACTIVITY_CONFIRM
sap bc ui5_ui5 sap
ps_acty_conf
Report Quality Issue
sap opu odata sap
QM_NOTIF_SRV
sap bc ui5_ui5 sap
ui_qm_create
My Quality Tasks sap opu odata sap
QM_TASK_SRV
sap bc ui5_ui5 sap
ui_qm_tasks
Look Up Retail Products
sap opu odata sap
RETAILSTORE_PRODUCT_LKP_SRV
sap bc ui5_ui5 sap
RT_PRODUCT_LKP
Monitor External Requirements
sap opu odata sap
PP_MRP_COCKPIT_SRV
sap bc ui5_ui5 sap
PP_UNCOVSO_MR
Manage External Requirements
sap opu odata sap
PP_MRP_COCKPIT_SRV
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
Fiori App Name Service Path Service Name
sap bc ui5_ui5 sap
PP_UNCOVSO_DT
Monitor Material Shortage
sap opu odata sap
PP_MRP_COCKPIT_SRV
sap bc ui5_ui5 sap
PP_MATSHORT_MR
Release Production Operation
sap opu odata sap
PP_PRODOPS_RELEASE_SRV
sap bc ui5_ui5 sap
PP_PRODOPS_REL
Change Network Activity Status
sap opu odata sap
PS_NTWKACTVTSTATCHG_SRV
sap bc ui5_ui5 sap
PS_ACTYSTAT_CHG
Approve Service Entry Sheets
sap opu odata sap
MM_SES_APPROVE
sap bc ui5_ui5 sap
MM_SES_APV
Approve Supplier Invoices
sap opu odata sap
MM_SUPPLIER_INVOICE_APPROVE
sap bc ui5_ui5 sap
MM_SUPPLINV_APV
My Purchasing Documents items
sap opu odata sap
ME2STAR_OD_SRV
sap bc ui5_ui5 sap
mm_purdoc_list
Adjust Stock sap opu odata sap
RETAILSTORE_STOCK_CORR_SRV
sap bc ui5_ui5 sap
RT_STOCK_COR
Approve Trading Contracts
sap opu odata sap
WSD_TCAPPROVAL_SRV
sap bc ui5_ui5 sap
GLTRADE_TC_APV
ResultYou have activated the Gateway service and UI5 application.
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
4.2 Activation of Gateway Service in SAP NetWeaver Gateway
Use In this step, you configure services for the SAP Fiori application in the Gateway system.
ProcedureSee the details on how to perform this step in the Generic enablement of SAP Fiori (MF1) configuration guide, chapter Activation of Gateway Service in SAP NetWeaver Gateway, and use the following values:
Fiori App Name Field Name Entry Value
Approve Requisitions
System Alias <SYSTEM ALIAS>
External Service Name
gbapp_prapproval
Approve Purchase Orders
System Alias <SYSTEM ALIAS>
External Service Name
gbapp_poapproval
Approve Purchase Contracts
System Alias <SYSTEM ALIAS>
External Service Name
sra001_pcapproval
Check price & Availability
System Alias <SYSTEM ALIAS>
External Service Name
SRA016_PRICE_AVAIL_SRV
Customer Invoices
System Alias <SYSTEM ALIAS>
External Service Name
SRA021_SRV
Change Sales Orders
System Alias <SYSTEM ALIAS>
External Service Name
SRA018_SO_TRACKING_SRV
Create Sales Orders
System Alias <SYSTEM ALIAS>
External Service Name
SRA017_SALESORDER_CREATE_SRV
Track Sales Orders
System Alias <SYSTEM ALIAS>
External Service Name
SRA018_SO_TRACKING_SRV
Track Shipments System Alias <SYSTEM ALIAS>
External Service Name
SRA019_SHIPMENT_TRACKING_SRV
My Quotations System Alias <SYSTEM ALIAS>
External Service Name
LORD_MY_QUOTATION_SRV
My Contacts (SD) System Alias <SYSTEM ALIAS>
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
Fiori App Name Field Name Entry Value
External Service Name
SD_MYCONTACTS
Track Purchase Order
System Alias <SYSTEM ALIAS>
External Service Name
SRA020_PO_TRACKING_SRV
Order from Requisitions
System Alias <SYSTEM ALIAS>
External Service Name
SRA013_PO_FROM_PR_SRV
Confirm Production Order
System Alias <SYSTEM ALIAS>
External Service Name
PP_PRODORD_CONFIRM
Confirm Production Operations
System Alias <SYSTEM ALIAS>
External Service Name
PP_PRODOPS_CONFIRM_SRV
Release Production Order
System Alias <SYSTEM ALIAS>
External Service Name
PP_PRODORDER_RELEASE_SRV
Change WBS Element Status
System Alias <SYSTEM ALIAS>
External Service Name
PS_WBSELEMENTSTATUSCHANGE_SRV
Confirm Project Milestone
System Alias <SYSTEM ALIAS>
External Service Name
PS_MILESTONE_CONFIRM
Confirm Network Activity
System Alias <SYSTEM ALIAS>
External Service Name
PS_ACTIVITY_CONFIRM
Report Quality Issue
System Alias <SYSTEM ALIAS>
External Service Name
QM_NOTIF_SRV
My Quality Tasks System Alias <SYSTEM ALIAS>
External Service Name
QM_TASK_SRV
Look Up Retail Products
System Alias <SYSTEM ALIAS>
External Service Name
RETAILSTORE_PRODUCT_LKP_SRV
Monitor External Requirements
System Alias <SYSTEM ALIAS>
External Service Name
PP_MRP_COCKPIT_SRV
Manage External Requirements
System Alias <SYSTEM ALIAS>
External Service Name
PP_MRP_COCKPIT_SRV
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
Fiori App Name Field Name Entry Value
Monitor Material Shortages
System Alias <SYSTEM ALIAS>
External Service Name
PP_MRP_COCKPIT_SRV
Manage Material Shortages
System Alias <SYSTEM ALIAS>
External Service Name
PP_MRP_COCKPIT_SRV
Release Production Operation
System Alias <SYSTEM ALIAS>
External Service Name
PP_PRODOPS_RELEASE_SRV
Change Network Activity Status
System Alias <SYSTEM ALIAS>
External Service Name
PS_NTWKACTVTSTATCHG_SRV
Approve Service Entry Sheets
System Alias <SYSTEM ALIAS>
External Service Name
MM_SES_APPROVE
Approve Supplier Invoices
System Alias <SYSTEM ALIAS>
External Service Name
MM_SUPPLIER_INVOICE_APPROVE
My Purchasing Documents items
System Alias <SYSTEM ALIAS>
External Service Name
ME2STAR_OD_SRV
Adjust Stock System Alias <SYSTEM ALIAS>
External Service Name
RETAILSTORE_STOCK_CORR_SRV
Approve Trading Contracts
System Alias <SYSTEM ALIAS>
External Service Name
RETAILSTORE_STOCK_CORR_SRV
ResultYou have activated the SAP NetWeaver Gateway service to retrieve data for the application.
In case an error message shows up indicating that the http request failed, then check the following:
Does the trusted RFC connection work properly (chapter ‘Creating RFC on Gateway to Backend System’ in the ‘Generic enablement of SAP Fiori (MF1)’ configuration guide)?
Check in the Trust Manager (transaction strust) if the SSL certificates are set up properly so that the Gateway system can communicate properly with the respective backend server.
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
4.3 Assign a User to the SAP Fiori LaunchpadUseIn this step, you assign users to the predefined launchpad role for your SAP Fiori application.
ProcedureSee the details on how to perform this step in the Generic enablement of SAP Fiori (MF1) configuration guide, chapter Assign a User to the SAP Fiori Launchpad, and use the following values:
Fiori App Name Field Name Entry Value
Approve Requisitions Role SAP_MM_BCR_Buyer_X1
Approve Purchase Orders
Role SAP_MM_BCR_Buyer_X1
Approve Purchase Contracts
Role SAP_MM_BCR_Buyer_X1
Check Price & Availability
Role SAP_SD_BCR_FIELDSALESREP_X1
Customer Invoice Role SAP_SD_BCR_FIELDSALESREP_X1
Change Sales Order Role SAP_SD_BCR_FIELDSALESREP_X1
Create Sales Orders Role SAP_SD_BCR_FIELDSALESREP_X1
Track Sales Orders Role SAP_SD_BCR_FIELDSALESREP_X1
Track Shipments Role SAP_LE_BCR_TRANSPSPECIALIST_X1SAP_LE_TCR_T_X1
My Quotations Role SAP_SD_BCR_FIELDSALESREP
My Contacts (SD) Role SAP_SD_BCR_FIELDSALESREP
Track Purchase Order
Role SAP_MM_BCR_Buyer_X1
Order from Requisitions
Role SAP_MM_BCR_Buyer_X1
Confirm Production Order
Role SAP_PP_BCR_WORKER
Confirm Production Operations
Role SAP_PP_BCR_WORKER
Release Production Order
Role SAP_PP_BCR_PRODSUPERVISOR
Change WBS Element
Role SAP_PS_BCR_PROJECTMANAGER
Confirm Project Milestone
Role SAP_PS_BCR_PROJECTMANAGER
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
Fiori App Name Field Name Entry Value
Confirm Network Activity
Role SAP_PS_BCR_PROJECTMANAGER
Report Quality Issue Role SAP_QM_BCR_QUALITYENGINEER
My Quality Tasks Role SAP_QM_BCR_QUALITYENGINEER
Look Up Retail Products
Role SAP_ISR_STORE_BCR_STORE_ASSOC
Monitor External Requirements
Role SAP_PP_BCR_MRPController
Manage External Requirements
Role SAP_PP_BCR_MRPController
Monitor Material Shortages
Role SAP_PP_BCR_MRPController
Release Production Operation
Role SAP_PP_BCR_PRODSUPERVISOR
Change Network Activity Status
Role SAP_PS_BCR_PROJECTMANAGER
Approve Service Entry Sheets
Role SAP_MM_BCR_BUYER
Approve Supplier Invoices
Role SAP_MM_BCR_Buyer
My Purchasing Documents items
Role SAP_MM_BCR_BUYER
Adjust Stock Role SAP_ISR_STORE_BCR_STORE_ASSOC
Approve Trading Contracts
Role SAP_GLTRADE_BCR_TRADER
ResultThe assigned apps are displayed on the SAP Fiori Launchpad.
5 Additional App-Specific Configuration Settings
See details on Workflow configuration settings for manager applications (for example, Approve Purchase Orders, Approve Requisitions etc.) in the Generic enablement of SAP Fiori (MF1) configuration guide, chapter Generic Settings for Manager Applications.
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
Fiori App Name
Additional App-Specific Configuration Settings
Approve Supplier Invoices
to implement the app, you must perform the following configuration tasks in the backend system:
o defined the company-code-dependent settings for the app: Customizing for Materials Management → Logistics Invoice Verification → Apps for Logistics Invoice Verification → Approve Supplier Invoices → Define Settings Dependent on Company Codes
o specification of workflow tasks: Customizing for Materials Management → Logistics Invoice Verification → Apps for Logistics Invoice Verification → Approve Supplier Invoices → Specify Workflow Task IDs
For completely parked incoming invoices, you have created the following transactional backend data for the vendor assigned to the release group: purchase order (transaction ME21N), goods receipt (transaction MIGO), attachment (transactionMIR7)
For more information, see App Implementation: Approve Supplier Invoices on help.sap.com
Approve Trading Contracts
To enable Approve Trading Contracts, you must perform the following configuration tasks:
o Specification of workflow tasks: Logistics - General → Global Trade Management → Trading Contract → Workflow Approval → Define Workflow Task IDs for "Approve Trading Contracts" App
o Implement an active BAdI Implementation for BAdI WB2_WF_APPROVAL_BADI
For more information, see App Implementation: Approve Trading Contracts on help.sap.com
Adjust Stock
To enable Adjust Stock, you must perform the following configuration tasks:
o Set the Retail Store Ruling Price Conditiono Configure Settings to Download Product Images (Optional)o Configure Settings to Retrieve Supplemental Product Data
(Optional)
For more details and information, see App Implementation: Adjust Stock on help.sap.com
Approve Purchase Contracts
Use the release strategy in Purchasing (MM-PUR); make the corresponding settings in Customizing for Materials Management → Purchasing → Contract → Release Procedure for Contracts
Specify the workflow tasks: Customizing for Materials Management → Purchasing → Contract → Approve Purchase Contracts App → Specify Workflow Task IDs for Approve Purchase Contracts App
For more details and information, see App Implementation: Approve Purchase Contracts on help.sap.com
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SAP Best Practices SAP Fiori Apps for SAP ERP - Logistics (MEV): Configuration Guide
Fiori App Name
Additional App-Specific Configuration Settings
Approve Purchase Orders
Use the release strategy in Purchasing (MM-PUR); make the corresponding settings in Customizing for Materials Management → Purchasing → Purchase Order → Release Procedure for Purchase Orders
Specify the workflow tasks: Customizing for Materials Management → Purchasing → Purchase Order → Approve Purchase Orders App → Specify Workflow Task IDs for Approve Purchase Orders App
For more details and information, see App Implementation: Approve Purchase Orders on help.sap.com
Approve Requisitions
Use the release strategy in Purchasing (MM-PUR); make the corresponding settings in Customizing for Materials Management → Purchasing → Purchase Order → Release Procedure → Procedure with Classification
Customize the release strategy: Customizing for Materials Management → Purchasing → Purchase Requisition → Define Document Types → select the OvRel checkbox for the document type
Specify the workflow tasks: Customizing for Materials Management → Purchasing → Purchase Requisition → Approve Requisitions App → Specify Workflow Task IDs for Approve Requisitions App
For more details and information, see App Implementation: Approve Requisitions on help.sap.com
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